Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | OWN/2019-20/R/17 | 3,950,613 | 06/01/2020 | MGNREGA/2019-20/P/71 | 441,559 | |||||||||
23/01/2020 | OWN/2019-20/R/18 | 13,567 | 06/01/2020 | MGNREGA/2019-20/P/72 | 24,000 | |||||||||
24/01/2020 | OWN/2019-20/R/19 | 12,884 | 06/01/2020 | OWN/2019-20/P/198 | 27,015 | |||||||||
06/01/2020 | OWN/2019-20/P/199 | 59,925 | ||||||||||||
06/01/2020 | OWN/2019-20/P/200 | 1,495,687 | ||||||||||||
07/01/2020 | OWN/2019-20/P/201 | 490,116 | ||||||||||||
07/01/2020 | OWN/2019-20/P/202 | 103,910 | ||||||||||||
07/01/2020 | OWN/2019-20/P/203 | 19,150 | ||||||||||||
10/01/2020 | OWN/2019-20/P/204 | 82,837 | ||||||||||||
10/01/2020 | OWN/2019-20/P/205 | 59,650 | ||||||||||||
13/01/2020 | OWN/2019-20/P/206 | 47,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/207 | 95,454 | ||||||||||||
13/01/2020 | OWN/2019-20/P/208 | 11,355 | ||||||||||||
13/01/2020 | OWN/2019-20/P/209 | 42,315 | ||||||||||||
13/01/2020 | OWN/2019-20/P/210 | 291,600 | ||||||||||||
13/01/2020 | OWN/2019-20/P/211 | 13,475 | ||||||||||||
14/01/2020 | MGNREGA/2019-20/P/73 | 84,675 | ||||||||||||
14/01/2020 | MGNREGA/2019-20/P/74 | 7,095 | ||||||||||||
14/01/2020 | MGNREGA/2019-20/P/75 | 7,162 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/76 | 3,250 | ||||||||||||
23/01/2020 | OWN/2019-20/P/212 | 757,870 | ||||||||||||
23/01/2020 | OWN/2019-20/P/213 | 331,120 | ||||||||||||
27/01/2020 | OWN/2019-20/P/214 | 21,798 | ||||||||||||
29/01/2020 | OWN/2019-20/P/215 | 15,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/216 | 80,987 | ||||||||||||
29/01/2020 | OWN/2019-20/P/217 | 270,492 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/77 | 15,650 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/78 | 4,200 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/79 | 4,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/218 | 4,840 | ||||||||||||
30/01/2020 | OWN/2019-20/P/219 | 312,900 | ||||||||||||
31/01/2020 | OWN/2019-20/P/220 | 30,900 | ||||||||||||
31/01/2020 | OWN/2019-20/P/221 | 54,092 | ||||||||||||
31/01/2020 | OWN/2019-20/P/222 | 65,932 | ||||||||||||
31/01/2020 | OWN/2019-20/P/223 | 11,955 | ||||||||||||
31/01/2020 | OWN/2019-20/P/224 | 1,305,451 | ||||||||||||
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