Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | TSC/2019-20/R/6 | 20,000 | 06/01/2020 | TSC/2019-20/P/20 | 9,000 | |||||||||
07/01/2020 | OWN/2019-20/R/79 | 20,340 | 06/01/2020 | TSC/2019-20/P/21 | 5,000 | |||||||||
09/01/2020 | OWN/2019-20/R/80 | 15,720 | 07/01/2020 | OWN/2019-20/P/212 | 39,582 | |||||||||
13/01/2020 | MLACDS/2019-20/R/8 | 139,965 | 07/01/2020 | OWN/2019-20/P/213 | 140,270 | |||||||||
13/01/2020 | MLACDS/2019-20/R/9 | 99,960 | 08/01/2020 | MGNREGA/2019-20/P/54 | 3,098 | |||||||||
21/01/2020 | OWN/2019-20/R/81 | 5,670 | 09/01/2020 | OWN/2019-20/P/214 | 52,000 | |||||||||
23/01/2020 | OWN/2019-20/R/82 | 7,420 | 10/01/2020 | OWN/2019-20/P/215 | 2,000 | |||||||||
24/01/2020 | MGNREGA/2019-20/R/14 | 200,000 | 10/01/2020 | OWN/2019-20/P/216 | 19,000 | |||||||||
28/01/2020 | OWN/2019-20/R/83 | 2,811,511 | 10/01/2020 | OWN/2019-20/P/218 | 110,224 | |||||||||
31/01/2020 | CSIDS/2019-20/R/3 | 1,746 | 10/01/2020 | OWN/2019-20/P/219 | 3,000,000 | |||||||||
31/01/2020 | MGNREGA/2019-20/R/13 | 465,839 | 10/01/2020 | OWN/2019-20/P/220 | 12,200 | |||||||||
31/01/2020 | MLACDS/2019-20/R/10 | 9,768 | 10/01/2020 | OWN/2019-20/P/221 | 87,897 | |||||||||
31/01/2020 | SFCG/2019-20/R/4 | 6,211 | 13/01/2020 | OWN/2019-20/P/222 | 14,500 | |||||||||
13/01/2020 | OWN/2019-20/P/223 | 347,503 | ||||||||||||
14/01/2020 | CSIDS/2019-20/P/3 | 183,980 | ||||||||||||
14/01/2020 | OWN/2019-20/P/224 | 1,119,443 | ||||||||||||
14/01/2020 | OWN/2019-20/P/225 | 108,670 | ||||||||||||
14/01/2020 | OWN/2019-20/P/226 | 409,650 | ||||||||||||
14/01/2020 | OWN/2019-20/P/227 | 198,000 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/55 | 2,286 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/56 | 161,478 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/57 | 8,762 | ||||||||||||
21/01/2020 | OWN/2019-20/P/228 | 125,660 | ||||||||||||
21/01/2020 | OWN/2019-20/P/229 | 27,817 | ||||||||||||
23/01/2020 | OWN/2019-20/P/230 | 2,240 | ||||||||||||
23/01/2020 | OWN/2019-20/P/231 | 352,988 | ||||||||||||
23/01/2020 | OWN/2019-20/P/232 | 92,070 | ||||||||||||
23/01/2020 | OWN/2019-20/P/233 | 32,980 | ||||||||||||
23/01/2020 | OWN/2019-20/P/234 | 9,375 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/58 | 3,878 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/59 | 6,000 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/60 | 63,274 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/61 | 59,450 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/62 | 173,905 | ||||||||||||
24/01/2020 | OWN/2019-20/P/235 | 16,125 | ||||||||||||
24/01/2020 | SFCG/2019-20/P/6 | 1,384,198 | ||||||||||||
27/01/2020 | MLACDS/2019-20/P/36 | 271,013 | ||||||||||||
28/01/2020 | MLACDS/2019-20/P/35 | 445,900 | ||||||||||||
28/01/2020 | OWN/2019-20/P/236 | 26,300 | ||||||||||||
28/01/2020 | OWN/2019-20/P/237 | 33,141 | ||||||||||||
28/01/2020 | OWN/2019-20/P/238 | 63,976 | ||||||||||||
28/01/2020 | OWN/2019-20/P/239 | 93,554 | ||||||||||||
28/01/2020 | OWN/2019-20/P/240 | 118,020 | ||||||||||||
30/01/2020 | OWN/2019-20/P/241 | 315,300 | ||||||||||||
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