Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/20 | 107,883 | 02/01/2020 | OWN/2019-20/P/27 | 38,900 | |||||||||
01/01/2020 | OWN/2019-20/R/21 | 38,000 | 03/01/2020 | OWN/2019-20/P/29 | 38,000 | |||||||||
24/01/2020 | OWN/2019-20/R/38 | 9,078 | 03/01/2020 | OWN/2019-20/P/31 | 9,353 | |||||||||
31/01/2020 | OWN/2019-20/R/41 | 43,340.5 | 04/01/2020 | OWN/2019-20/P/32 | 96,530 | |||||||||
31/01/2020 | BRGF/2019-20/P/2 | 384,185 | ||||||||||||
31/01/2020 | BRGF/2019-20/P/3 | 2,309,176 | ||||||||||||
31/01/2020 | BRGF/2019-20/P/4 | 9,153,440 | ||||||||||||
31/01/2020 | BRGF/2019-20/P/49 | 2,124,900 | ||||||||||||
31/01/2020 | BRGF/2019-20/P/5 | 3,064 | ||||||||||||
31/01/2020 | IAP/2019-20/P/1 | 1,480,418 | ||||||||||||
31/01/2020 | IAP/2019-20/P/2 | 4,937,098 | ||||||||||||
31/01/2020 | IAP/2019-20/P/3 | 3,853,600 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/1 | 5,343,877 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/10 | 128,387,823 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/2 | 3,585,998 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/3 | 3,887,479 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/4 | 282,320 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/5 | 6,623,080 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/6 | 819,662 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/7 | 92,069,864 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/8 | 360,269 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/9 | 2,803,096 | ||||||||||||
31/01/2020 | OWN/2019-20/P/47 | 368,764.5 | ||||||||||||
31/01/2020 | OWN/2019-20/P/48 | 9,078 | ||||||||||||
31/01/2020 | OWN/2019-20/P/49 | 2.88 | ||||||||||||
31/01/2020 | OWN/2019-20/P/50 | 100 | ||||||||||||
31/01/2020 | OWN/2019-20/P/51 | 581,141 | ||||||||||||
31/01/2020 | OWN/2019-20/P/52 | 431,767 | ||||||||||||
31/01/2020 | OWN/2019-20/P/53 | 13,532 | ||||||||||||
31/01/2020 | OWN/2019-20/P/54 | 3,582 | ||||||||||||
31/01/2020 | OWN/2019-20/P/55 | 631,780 | ||||||||||||
31/01/2020 | OWN/2019-20/P/56 | 1,097,388 | ||||||||||||
31/01/2020 | TFC/2019-20/P/1 | 1,357,576 | ||||||||||||
31/01/2020 | THFC/2019-20/P/1 | 10,595,032 | ||||||||||||
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