Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | TSC/2019-20/R/7 | 24,856 | 02/01/2020 | TSC/2019-20/P/19 | 13,839 | |||||||||
07/01/2020 | OWN/2019-20/R/213 | 9,000 | 02/01/2020 | TSC/2019-20/P/20 | 6,000 | |||||||||
13/01/2020 | OWN/2019-20/R/214 | 6,100 | 02/01/2020 | TSC/2019-20/P/21 | 24,000 | |||||||||
21/01/2020 | OWN/2019-20/R/206 | 49,590 | 02/01/2020 | TSC/2019-20/P/22 | 12,000 | |||||||||
21/01/2020 | OWN/2019-20/R/207 | 80,428 | 02/01/2020 | TSC/2019-20/P/23 | 174,000 | |||||||||
23/01/2020 | OWN/2019-20/R/208 | 1,942,227 | 02/01/2020 | TSC/2019-20/P/24 | 10,660 | |||||||||
24/01/2020 | OWN/2019-20/R/209 | 50,000 | 02/01/2020 | TSC/2019-20/P/25 | 18,000 | |||||||||
24/01/2020 | OWN/2019-20/R/210 | 100,000 | 02/01/2020 | TSC/2019-20/P/26 | 21,320 | |||||||||
27/01/2020 | OWN/2019-20/R/211 | 100,000 | 02/01/2020 | TSC/2019-20/P/27 | 24,000 | |||||||||
30/01/2020 | OWN/2019-20/R/212 | 47,350 | 04/01/2020 | TSC/2019-20/P/28 | 14,000 | |||||||||
07/01/2020 | OWN/2019-20/P/272 | 20,116 | ||||||||||||
08/01/2020 | OWN/2019-20/P/273 | 2,950 | ||||||||||||
08/01/2020 | OWN/2019-20/P/274 | 439,996 | ||||||||||||
08/01/2020 | OWN/2019-20/P/275 | 15,000 | ||||||||||||
08/01/2020 | OWN/2019-20/P/276 | 4,000 | ||||||||||||
08/01/2020 | TSC/2019-20/P/29 | 14,000 | ||||||||||||
09/01/2020 | OWN/2019-20/P/277 | 43,510 | ||||||||||||
09/01/2020 | OWN/2019-20/P/278 | 65,611 | ||||||||||||
09/01/2020 | OWN/2019-20/P/279 | 10,800 | ||||||||||||
09/01/2020 | OWN/2019-20/P/280 | 3,525 | ||||||||||||
09/01/2020 | OWN/2019-20/P/281 | 2,000 | ||||||||||||
10/01/2020 | MGNREGA/2019-20/P/40 | 12,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/282 | 5,556 | ||||||||||||
10/01/2020 | OWN/2019-20/P/283 | 53,140 | ||||||||||||
10/01/2020 | OWN/2019-20/P/284 | 11,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/285 | 209,127 | ||||||||||||
10/01/2020 | OWN/2019-20/P/286 | 42,513 | ||||||||||||
10/01/2020 | OWN/2019-20/P/287 | 181,148 | ||||||||||||
10/01/2020 | OWN/2019-20/P/288 | 167,902 | ||||||||||||
10/01/2020 | TSC/2019-20/P/30 | 72,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/269 | 37,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/270 | 33,841 | ||||||||||||
13/01/2020 | OWN/2019-20/P/271 | 50,850 | ||||||||||||
13/01/2020 | OWN/2019-20/P/289 | 52,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/290 | 5,759 | ||||||||||||
13/01/2020 | OWN/2019-20/P/291 | 110,334 | ||||||||||||
13/01/2020 | OWN/2019-20/P/292 | 19,800 | ||||||||||||
13/01/2020 | OWN/2019-20/P/293 | 21,108 | ||||||||||||
13/01/2020 | OWN/2019-20/P/294 | 2,276 | ||||||||||||
13/01/2020 | OWN/2019-20/P/295 | 1,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/296 | 26,132 | ||||||||||||
21/01/2020 | OWN/2019-20/P/297 | 42,000 | ||||||||||||
22/01/2020 | MGNREGA/2019-20/P/41 | 7,365 | ||||||||||||
22/01/2020 | MGNREGA/2019-20/P/42 | 2,771 | ||||||||||||
22/01/2020 | MGNREGA/2019-20/P/43 | 18,200 | ||||||||||||
22/01/2020 | MGNREGA/2019-20/P/44 | 244,515 | ||||||||||||
23/01/2020 | OWN/2019-20/P/298 | 53,216 | ||||||||||||
23/01/2020 | OWN/2019-20/P/299 | 259,077 | ||||||||||||
23/01/2020 | OWN/2019-20/P/300 | 3,133 | ||||||||||||
24/01/2020 | OWN/2019-20/P/301 | 1,614 | ||||||||||||
24/01/2020 | OWN/2019-20/P/302 | 103,518 | ||||||||||||
24/01/2020 | OWN/2019-20/P/303 | 12,450 | ||||||||||||
24/01/2020 | OWN/2019-20/P/304 | 1,999 | ||||||||||||
24/01/2020 | OWN/2019-20/P/305 | 1,102 | ||||||||||||
24/01/2020 | OWN/2019-20/P/306 | 2,160 | ||||||||||||
24/01/2020 | OWN/2019-20/P/307 | 54,675 | ||||||||||||
24/01/2020 | OWN/2019-20/P/308 | 45,160 | ||||||||||||
24/01/2020 | OWN/2019-20/P/309 | 5,393 | ||||||||||||
24/01/2020 | OWN/2019-20/P/310 | 53,732 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/45 | 69,365 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/46 | 14,000 | ||||||||||||
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