Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | MGNREGA/2019-20/R/27 | 5,000 | 07/01/2020 | OWN/2019-20/P/217 | 705,161 | |||||||||
08/01/2020 | MGNREGA/2019-20/R/31 | 300,000 | 07/01/2020 | OWN/2019-20/P/218 | 88,120 | |||||||||
24/01/2020 | MPLADS/2019-20/R/13 | 1,500,000 | 08/01/2020 | MGNREGA/2019-20/P/87 | 36,672 | |||||||||
31/01/2020 | OWN/2019-20/R/28 | 500,000 | 08/01/2020 | MGNREGA/2019-20/P/88 | 10,000 | |||||||||
08/01/2020 | MGNREGA/2019-20/P/89 | 322,302 | ||||||||||||
08/01/2020 | MGNREGA/2019-20/P/90 | 60,000 | ||||||||||||
08/01/2020 | MGNREGA/2019-20/P/91 | 52,455 | ||||||||||||
09/01/2020 | OWN/2019-20/P/219 | 25,090 | ||||||||||||
13/01/2020 | OWN/2019-20/P/220 | 14,800 | ||||||||||||
13/01/2020 | OWN/2019-20/P/221 | 22,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/222 | 17,873 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/92 | 7,147 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/93 | 7,184 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/94 | 12,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/223 | 17,305 | ||||||||||||
22/01/2020 | OWN/2019-20/P/224 | 67,122 | ||||||||||||
22/01/2020 | OWN/2019-20/P/225 | 160,225 | ||||||||||||
22/01/2020 | OWN/2019-20/P/226 | 5,155 | ||||||||||||
24/01/2020 | MPLADS/2019-20/P/17 | 1,560,379 | ||||||||||||
24/01/2020 | OWN/2019-20/P/227 | 30,500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/228 | 28,500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/229 | 90,312 | ||||||||||||
24/01/2020 | OWN/2019-20/P/230 | 43,423 | ||||||||||||
27/01/2020 | OWN/2019-20/P/231 | 86,846 | ||||||||||||
29/01/2020 | MGNREGA/2019-20/P/95 | 1,050 | ||||||||||||
31/01/2020 | OWN/2019-20/P/232 | 48,897 | ||||||||||||
31/01/2020 | OWN/2019-20/P/233 | 72,538 | ||||||||||||
31/01/2020 | OWN/2019-20/P/234 | 212,486 | ||||||||||||
31/01/2020 | OWN/2019-20/P/235 | 63,274 | ||||||||||||
31/01/2020 | OWN/2019-20/P/236 | 500,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/237 | 3,125 | ||||||||||||
31/01/2020 | OWN/2019-20/P/238 | 31,870 | ||||||||||||
31/01/2020 | OWN/2019-20/P/239 | 21,950 | ||||||||||||
31/01/2020 | OWN/2019-20/P/240 | 48,152 | ||||||||||||
|