Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/15 | 373,742 | 01/09/2020 | NMP/2020-21/P/11 | 6,000 | 22/09/2020 | CMSPGHS/2020-21/J/1 | 98,200 | ||||||
03/09/2020 | OWN/2020-21/R/4 | 250 | 02/09/2020 | SFCG/2020-21/P/162 | 22,000 | |||||||||
11/09/2020 | MLACDS/2020-21/R/10 | 326,039 | 02/09/2020 | SFCG/2020-21/P/163 | 6,000 | |||||||||
14/09/2020 | MGNREGA/2020-21/R/16 | 16,500 | 04/09/2020 | SFCG/2020-21/P/164 | 15,000 | |||||||||
14/09/2020 | SFCG/2020-21/R/49 | 31,738 | 04/09/2020 | SFCG/2020-21/P/165 | 4,000 | |||||||||
16/09/2020 | MGNREGA/2020-21/R/17 | 279,561 | 07/09/2020 | PMGAY/2020-21/P/30 | 48,073 | |||||||||
23/09/2020 | SWMS/2020-21/R/9 | 369,200 | 07/09/2020 | SFCG/2020-21/P/148 | 11,901 | |||||||||
25/09/2020 | CMSPGHS/2020-21/R/4 | 300,000 | 07/09/2020 | TSC/2020-21/P/16 | 60,000 | |||||||||
29/09/2020 | MLACDS/2020-21/R/4 | 696,724 | 08/09/2020 | SFCG/2020-21/P/166 | 19,835 | |||||||||
29/09/2020 | PMGAY/2020-21/R/7 | 78,087 | 08/09/2020 | SFCG/2020-21/P/167 | 145,994 | |||||||||
30/09/2020 | CBFT/2020-21/R/3 | 770 | 08/09/2020 | SFCG/2020-21/P/168 | 55,923 | |||||||||
30/09/2020 | CMSPGHS/2020-21/R/5 | 2,938 | 08/09/2020 | TSC/2020-21/P/17 | 90 | |||||||||
30/09/2020 | drought/2020-21/R/2 | 42 | 09/09/2020 | PMGAY/2020-21/P/23 | 48,073 | |||||||||
30/09/2020 | IAY/2020-21/R/3 | 16,437 | 09/09/2020 | SFCG/2020-21/P/169 | 69,837 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/18 | 275,983 | 10/09/2020 | SFCG/2020-21/P/170 | 30,153 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/19 | 961 | 11/09/2020 | SFCG/2020-21/P/171 | 2,593 | |||||||||
30/09/2020 | MLACDS/2020-21/R/5 | 1,252 | 11/09/2020 | SFCG/2020-21/P/172 | 66,975 | |||||||||
30/09/2020 | MLACDS/2020-21/R/9 | 12,975 | 11/09/2020 | SFCG/2020-21/P/173 | 65,550 | |||||||||
30/09/2020 | MPLADS/2020-21/R/2 | 859 | 11/09/2020 | SFCG/2020-21/P/174 | 147,373 | |||||||||
30/09/2020 | PF/2020-21/R/8 | 10,000 | 14/09/2020 | CMSPGHS/2020-21/P/64 | 30,000 | |||||||||
30/09/2020 | PMGAY/2020-21/R/6 | 52,719 | 14/09/2020 | CMSPGHS/2020-21/P/65 | 79,450 | |||||||||
30/09/2020 | SFCG/2020-21/R/46 | 48 | 14/09/2020 | CMSPGHS/2020-21/P/66 | 79,450 | |||||||||
30/09/2020 | SFCG/2020-21/R/47 | 1,048 | 16/09/2020 | PMGAY/2020-21/P/24 | 144,219 | |||||||||
30/09/2020 | SWMS/2020-21/R/10 | 4,664 | 16/09/2020 | SFCG/2020-21/P/175 | 240,474 | |||||||||
30/09/2020 | SWMS/2020-21/R/7 | 150 | 18/09/2020 | SFCG/2020-21/P/176 | 11,600 | |||||||||
30/09/2020 | TSC/2020-21/R/5 | 32,536 | 21/09/2020 | SFCG/2020-21/P/177 | 261,449 | |||||||||
30/09/2020 | TSC/2020-21/R/6 | 622 | 22/09/2020 | CMSPGHS/2020-21/P/71 | 79,450 | |||||||||
23/09/2020 | SFCG/2020-21/P/178 | 58,200 | ||||||||||||
24/09/2020 | SFCG/2020-21/P/179 | 327,669 | ||||||||||||
24/09/2020 | SWMS/2020-21/P/10 | 369,200 | ||||||||||||
28/09/2020 | SFCG/2020-21/P/180 | 48,014 | ||||||||||||
28/09/2020 | SFCG/2020-21/P/181 | 19,325 | ||||||||||||
29/09/2020 | SFCG/2020-21/P/182 | 483,700 | ||||||||||||
29/09/2020 | SFCG/2020-21/P/183 | 275,983 | ||||||||||||
30/09/2020 | CMSPGHS/2020-21/P/70 | 72 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/23 | 252,120 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/24 | 22,863 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/25 | 56,623 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/26 | 31,738 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/27 | 273,970 | ||||||||||||
30/09/2020 | PMGAY/2020-21/P/25 | 322,518 | ||||||||||||
30/09/2020 | PMGAY/2020-21/P/26 | 96,146 | ||||||||||||
30/09/2020 | PMGAY/2020-21/P/27 | 96,146 | ||||||||||||
30/09/2020 | PMGAY/2020-21/P/28 | 6,582 | ||||||||||||
30/09/2020 | PMGAY/2020-21/P/29 | 15,300 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/184 | 306,125 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/185 | 73,953 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/186 | 27,721 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/187 | 7,514 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/188 | 2,409 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/189 | 11,898 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/190 | 12,127 | ||||||||||||
30/09/2020 | SFCG/2020-21/P/191 | 12,286 | ||||||||||||
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