Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/55 | 348 | 02/01/2020 | SSS/2019-20/P/1 | 150 | |||||||||
02/01/2020 | CSIDS/2019-20/R/3 | 4,947 | 06/01/2020 | OWN/2019-20/P/241 | 16,500 | |||||||||
02/01/2020 | IWSC/2019-20/R/3 | 455 | 06/01/2020 | OWN/2019-20/P/242 | 6,238 | |||||||||
02/01/2020 | MLACDS/2019-20/R/14 | 7,796 | 07/01/2020 | OWN/2019-20/P/243 | 3,000 | |||||||||
02/01/2020 | MLACDS/2019-20/R/17 | 1,340.22 | 08/01/2020 | MGNREGA/2019-20/P/34 | 3,497 | |||||||||
02/01/2020 | MLACDS/2019-20/R/19 | 443,463.45 | 08/01/2020 | MGNREGA/2019-20/P/35 | 191,609 | |||||||||
02/01/2020 | MLACDS/2019-20/R/21 | 14,445 | 08/01/2020 | MGNREGA/2019-20/P/36 | 32,817 | |||||||||
02/01/2020 | SFCG/2019-20/R/14 | 136 | 08/01/2020 | MGNREGA/2019-20/P/37 | 2,080 | |||||||||
02/01/2020 | SFCG/2019-20/R/16 | 28,267 | 08/01/2020 | OWN/2019-20/P/245 | 1,213,800 | |||||||||
03/01/2020 | IWSC/2019-20/R/4 | 451 | 09/01/2020 | OWN/2019-20/P/246 | 260,190 | |||||||||
03/01/2020 | MLACDS/2019-20/R/15 | 1,793 | 09/01/2020 | OWN/2019-20/P/247 | 275,493 | |||||||||
03/01/2020 | MLACDS/2019-20/R/18 | 1,428 | 09/01/2020 | OWN/2019-20/P/248 | 6,117 | |||||||||
03/01/2020 | MLACDS/2019-20/R/20 | 443,463.45 | 09/01/2020 | OWN/2019-20/P/249 | 47,000 | |||||||||
03/01/2020 | SFCG/2019-20/R/15 | 135 | 10/01/2020 | OWN/2019-20/P/250 | 25,440 | |||||||||
03/01/2020 | SSS/2019-20/R/3 | 359 | 10/01/2020 | OWN/2019-20/P/251 | 4,360 | |||||||||
07/01/2020 | MGNREGA/2019-20/R/53 | 166,506 | 10/01/2020 | OWN/2019-20/P/252 | 74,449 | |||||||||
07/01/2020 | MGNREGA/2019-20/R/54 | 60,000 | 13/01/2020 | OWN/2019-20/P/253 | 299,933 | |||||||||
10/01/2020 | OWN/2019-20/R/56 | 27,520 | 13/01/2020 | OWN/2019-20/P/254 | 3,764 | |||||||||
13/01/2020 | MLACDS/2019-20/R/22 | 1,729,290 | 13/01/2020 | OWN/2019-20/P/255 | 156,191 | |||||||||
16/01/2020 | MGNREGA/2019-20/R/56 | 3,000 | 13/01/2020 | OWN/2019-20/P/256 | 155,099 | |||||||||
30/01/2020 | OWN/2019-20/R/57 | 2,728 | 13/01/2020 | OWN/2019-20/P/257 | 11,997 | |||||||||
30/01/2020 | OWN/2019-20/R/58 | 2,222 | 14/01/2020 | MLACDS/2019-20/P/11 | 1,616,861 | |||||||||
30/01/2020 | OWN/2019-20/R/59 | 7,696 | 24/01/2020 | OWN/2019-20/P/258 | 9,500 | |||||||||
24/01/2020 | OWN/2019-20/P/259 | 55,220 | ||||||||||||
24/01/2020 | OWN/2019-20/P/260 | 269,775 | ||||||||||||
24/01/2020 | OWN/2019-20/P/261 | 378,774 | ||||||||||||
24/01/2020 | OWN/2019-20/P/262 | 249,690 | ||||||||||||
24/01/2020 | OWN/2019-20/P/263 | 19,445 | ||||||||||||
24/01/2020 | OWN/2019-20/P/264 | 5,310 | ||||||||||||
24/01/2020 | OWN/2019-20/P/265 | 38,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/266 | 1,060,200 | ||||||||||||
27/01/2020 | OWN/2019-20/P/267 | 56,237 | ||||||||||||
27/01/2020 | OWN/2019-20/P/268 | 140,006 | ||||||||||||
31/01/2020 | MLACDS/2019-20/P/12 | 17,293 | ||||||||||||
31/01/2020 | MLACDS/2019-20/P/13 | 34,586 | ||||||||||||
31/01/2020 | MLACDS/2019-20/P/14 | 17,300 | ||||||||||||
31/01/2020 | OWN/2019-20/P/270 | 219,305 | ||||||||||||
31/01/2020 | OWN/2019-20/P/271 | 64,009 | ||||||||||||
31/01/2020 | OWN/2019-20/P/272 | 56,718 | ||||||||||||
31/01/2020 | OWN/2019-20/P/273 | 2,889 | ||||||||||||
31/01/2020 | OWN/2019-20/P/274 | 12,421 | ||||||||||||
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