Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/33 | 310 | 01/09/2020 | OWN/2020-21/P/176 | 2,500 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/34 | 610 | 01/09/2020 | OWN/2020-21/P/178 | 12,000 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/35 | 3,446 | 01/09/2020 | OWN/2020-21/P/180 | 10,000 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/36 | 3,589 | 01/09/2020 | OWN/2020-21/P/181 | 6,000 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/37 | 3,589 | 01/09/2020 | OWN/2020-21/P/193 | 3,000 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/38 | 310 | 02/09/2020 | CMSPGHS/2020-21/P/16 | 50,000 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/39 | 3,539 | 02/09/2020 | CMSPGHS/2020-21/P/17 | 27,650 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/40 | 310 | 02/09/2020 | CMSPGHS/2020-21/P/18 | 2,350 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/41 | 3,589 | 02/09/2020 | MGNREGA/2020-21/P/34 | 146,583 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/42 | 310 | 02/09/2020 | MGNREGA/2020-21/P/35 | 16,620 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/43 | 3,589 | 02/09/2020 | MGNREGA/2020-21/P/36 | 12,000 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/44 | 3,400 | 02/09/2020 | MGNREGA/2020-21/P/37 | 20,129 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/45 | 3,539 | 03/09/2020 | OWN/2020-21/P/182 | 2,000 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/46 | 310 | 03/09/2020 | OWN/2020-21/P/183 | 1,950 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/47 | 360 | 03/09/2020 | OWN/2020-21/P/184 | 16,250 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/48 | 3,587 | 04/09/2020 | MGNREGA/2020-21/P/38 | 24 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/49 | 14,387 | 04/09/2020 | OWN/2020-21/P/185 | 150,765 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/50 | 12,000 | 07/09/2020 | OWN/2020-21/P/186 | 2,000 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/51 | 20,129 | 07/09/2020 | OWN/2020-21/P/187 | 3,539 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/52 | 305 | 09/09/2020 | MGNREGA/2020-21/P/39 | 21,240 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/53 | 3,589 | 09/09/2020 | MGNREGA/2020-21/P/40 | 7,128 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/54 | 178,060 | 09/09/2020 | OWN/2020-21/P/188 | 19,877 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/55 | 310 | 14/09/2020 | MGNREGA/2020-21/P/41 | 17,945 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/56 | 3,589 | 14/09/2020 | MGNREGA/2020-21/P/42 | 14,857 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/57 | 3,410 | 15/09/2020 | OWN/2020-21/P/191 | 4,575 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/58 | 10,500 | 16/09/2020 | Fuel a/c/2020-21/P/5 | 11,926 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/59 | 1,000 | 21/09/2020 | MGNREGA/2020-21/P/43 | 341 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/60 | 249,760 | 21/09/2020 | OWN/2020-21/P/192 | 13,318 | |||||||||
02/09/2020 | CMSPGHS/2020-21/R/9 | 2,350 | 21/09/2020 | OWN/2020-21/P/194 | 150 | |||||||||
04/09/2020 | OWN/2020-21/R/130 | 1,344 | 21/09/2020 | OWN/2020-21/P/215 | 1,675 | |||||||||
04/09/2020 | TSC/2020-21/R/6 | 8,000 | 28/09/2020 | MGNREGA/2020-21/P/44 | 10,500 | |||||||||
10/09/2020 | PF/2020-21/R/6 | 5,000 | 29/09/2020 | OWN/2020-21/P/195 | 200 | |||||||||
11/09/2020 | MLACDS/2020-21/R/8 | 849,915 | 29/09/2020 | OWN/2020-21/P/196 | 5,000 | |||||||||
15/09/2020 | OWN/2020-21/R/131 | 3,904 | 29/09/2020 | OWN/2020-21/P/197 | 285,768 | |||||||||
16/09/2020 | OWN/2020-21/R/132 | 32,802 | 29/09/2020 | OWN/2020-21/P/198 | 57,912 | |||||||||
21/09/2020 | OWN/2020-21/R/138 | 1,675 | 29/09/2020 | OWN/2020-21/P/199 | 29,002 | |||||||||
22/09/2020 | OWN/2020-21/R/133 | 30 | 29/09/2020 | OWN/2020-21/P/200 | 2,520 | |||||||||
22/09/2020 | OWN/2020-21/R/134 | 10 | 29/09/2020 | OWN/2020-21/P/201 | 3,120 | |||||||||
24/09/2020 | OWN/2020-21/R/135 | 44,950 | 29/09/2020 | OWN/2020-21/P/202 | 65,780 | |||||||||
25/09/2020 | CMSPGHS/2020-21/R/8 | 100,000 | 29/09/2020 | OWN/2020-21/P/203 | 10,000 | |||||||||
25/09/2020 | OWN/2020-21/R/136 | 41,140 | 29/09/2020 | OWN/2020-21/P/204 | 9,442 | |||||||||
28/09/2020 | OWN/2020-21/R/137 | 36 | 29/09/2020 | OWN/2020-21/P/205 | 9,430 | |||||||||
29/09/2020 | OWN/2020-21/R/139 | 2,520 | 29/09/2020 | OWN/2020-21/P/214 | 9,239 | |||||||||
30/09/2020 | CMSPGHS/2020-21/R/10 | 4,231 | 30/09/2020 | CMSPGHS/2020-21/P/19 | 1,800 | |||||||||
30/09/2020 | Fuel a/c/2020-21/R/3 | 518 | 30/09/2020 | OWN/2020-21/P/206 | 3,000 | |||||||||
30/09/2020 | IAY/2020-21/R/2 | 5,038 | 30/09/2020 | OWN/2020-21/P/207 | 199,203 | |||||||||
30/09/2020 | ICDS/2020-21/R/3 | 1,126 | 30/09/2020 | OWN/2020-21/P/208 | 34,789 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/61 | 1,139 | 30/09/2020 | OWN/2020-21/P/209 | 29,353 | |||||||||
30/09/2020 | MPLADS/2020-21/R/4 | 2,428 | 30/09/2020 | OWN/2020-21/P/210 | 34,009 | |||||||||
30/09/2020 | PMGAY/2020-21/R/2 | 212 | 30/09/2020 | OWN/2020-21/P/211 | 33,096 | |||||||||
30/09/2020 | SFCG/2020-21/R/2 | 1 | 30/09/2020 | OWN/2020-21/P/212 | 320 | |||||||||
30/09/2020 | TSC/2020-21/R/5 | 3,283 | 30/09/2020 | OWN/2020-21/P/213 | 3,000 | |||||||||
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