Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/18 | 1,600 | 01/09/2020 | MGNREGA/2020-21/P/52 | 216,600 | |||||||||
01/09/2020 | MPLADS/2020-21/R/2 | 16,000 | 01/09/2020 | MGNREGA/2020-21/P/53 | 171,000 | |||||||||
01/09/2020 | SFCG/2020-21/R/40 | 11,420 | 01/09/2020 | MPLADS/2020-21/P/2 | 101,341 | |||||||||
01/09/2020 | TSC/2020-21/R/7 | 2,095 | 01/09/2020 | SFCG/2020-21/P/121 | 15,880 | |||||||||
02/09/2020 | MGNREGA/2020-21/R/19 | 14,021 | 01/09/2020 | TSC/2020-21/P/133 | 9,000 | |||||||||
02/09/2020 | MGNREGA/2020-21/R/20 | 32,567 | 02/09/2020 | MGNREGA/2020-21/P/54 | 108,300 | |||||||||
02/09/2020 | MGNREGA/2020-21/R/21 | 137,092 | 02/09/2020 | MGNREGA/2020-21/P/55 | 142,500 | |||||||||
02/09/2020 | MGNREGA/2020-21/R/25 | 5,808 | 02/09/2020 | MGNREGA/2020-21/P/56 | 450,300 | |||||||||
02/09/2020 | SFCG/2020-21/R/43 | 970,455 | 02/09/2020 | SFCG/2020-21/P/122 | 300,000 | |||||||||
02/09/2020 | TSC/2020-21/R/8 | 12,000 | 02/09/2020 | TSC/2020-21/P/134 | 9,000 | |||||||||
03/09/2020 | TSC/2020-21/R/9 | 12,000 | 02/09/2020 | TSC/2020-21/P/135 | 12,000 | |||||||||
04/09/2020 | SWMS/2020-21/R/8 | 304,200 | 02/09/2020 | TSC/2020-21/P/154 | 77,467 | |||||||||
04/09/2020 | TSC/2020-21/R/10 | 1,887 | 03/09/2020 | SFCG/2020-21/P/123 | 14,042 | |||||||||
07/09/2020 | CMSPGHS/2020-21/R/6 | 580,000 | 03/09/2020 | TSC/2020-21/P/136 | 9,000 | |||||||||
07/09/2020 | OWN/2020-21/R/41 | 6,400 | 03/09/2020 | TSC/2020-21/P/137 | 12,000 | |||||||||
08/09/2020 | SFCG/2020-21/R/31 | 1,235,122 | 03/09/2020 | TSC/2020-21/P/138 | 22.42 | |||||||||
08/09/2020 | TSC/2020-21/R/11 | 12,000 | 04/09/2020 | TSC/2020-21/P/139 | 9,000 | |||||||||
15/09/2020 | MGNREGA/2020-21/R/22 | 95,760 | 04/09/2020 | TSC/2020-21/P/140 | 12,000 | |||||||||
15/09/2020 | TSC/2020-21/R/12 | 12,000 | 04/09/2020 | TSC/2020-21/P/141 | 4,813 | |||||||||
16/09/2020 | MGNREGA/2020-21/R/23 | 208,910 | 04/09/2020 | TSC/2020-21/P/142 | 9,000 | |||||||||
18/09/2020 | OWN/2020-21/R/42 | 14,750 | 04/09/2020 | TSC/2020-21/P/143 | 12,000 | |||||||||
25/09/2020 | OWN/2020-21/R/43 | 71,604 | 07/09/2020 | SWMS/2020-21/P/8 | 304,200 | |||||||||
08/09/2020 | MGNREGA/2020-21/P/57 | 108,300 | ||||||||||||
08/09/2020 | SFCG/2020-21/P/124 | 214,286 | ||||||||||||
09/09/2020 | SFCG/2020-21/P/125 | 1,563 | ||||||||||||
09/09/2020 | SFCG/2020-21/P/192 | 637,361 | ||||||||||||
09/09/2020 | SFCG/2020-21/P/193 | 296,923 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/194 | 6,533 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/195 | 10,040 | ||||||||||||
10/09/2020 | SFCG/2020-21/P/196 | 6,533 | ||||||||||||
11/09/2020 | MLACDS/2020-21/P/5 | 33,300 | ||||||||||||
11/09/2020 | MLACDS/2020-21/P/6 | 14,740 | ||||||||||||
11/09/2020 | PMGAY/2020-21/P/18 | 108,300 | ||||||||||||
14/09/2020 | CMSPGHS/2020-21/P/26 | 67,486 | ||||||||||||
16/09/2020 | PMGAY/2020-21/P/22 | 108,300 | ||||||||||||
16/09/2020 | PMGAY/2020-21/P/23 | 3 | ||||||||||||
17/09/2020 | CMSPGHS/2020-21/P/27 | 48,076 | ||||||||||||
17/09/2020 | CMSPGHS/2020-21/P/28 | 55,694 | ||||||||||||
17/09/2020 | CMSPGHS/2020-21/P/29 | 55,694 | ||||||||||||
17/09/2020 | CMSPGHS/2020-21/P/30 | 86,781 | ||||||||||||
17/09/2020 | CMSPGHS/2020-21/P/31 | 52,764 | ||||||||||||
17/09/2020 | CMSPGHS/2020-21/P/32 | 52,764 | ||||||||||||
17/09/2020 | CMSPGHS/2020-21/P/33 | 62,726 | ||||||||||||
17/09/2020 | CMSPGHS/2020-21/P/34 | 83,851 | ||||||||||||
17/09/2020 | SFCG/2020-21/P/126 | 16,669 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/P/41 | 33,518 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/P/42 | 9,683 | ||||||||||||
18/09/2020 | MGNREGA/2020-21/P/43 | 9,683 | ||||||||||||
21/09/2020 | SFCG/2020-21/P/127 | 10,075 | ||||||||||||
25/09/2020 | drought/2020-21/P/4 | 17.7 | ||||||||||||
25/09/2020 | SFCG/2020-21/P/183 | 17.7 | ||||||||||||
25/09/2020 | TSC/2020-21/P/144 | 17.7 | ||||||||||||
28/09/2020 | PAR/2020-21/P/1 | 38.34 | ||||||||||||
28/09/2020 | PMGAY/2020-21/P/20 | 20 | ||||||||||||
28/09/2020 | SFCG/2020-21/P/197 | 20 | ||||||||||||
28/09/2020 | TSC/2020-21/P/151 | 20 | ||||||||||||
29/09/2020 | PMGAY/2020-21/P/24 | 108,300 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/128 | 311,887 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/129 | 75,409 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/130 | 518 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/131 | 12,500 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/132 | 216,600 | ||||||||||||
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