Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | MGNREGA/2019-20/R/20 | 635,112 | 03/01/2020 | MGNREGA/2019-20/P/125 | 328,943 | |||||||||
02/01/2020 | TSC/2019-20/R/24 | 4,500,000 | 03/01/2020 | MGNREGA/2019-20/P/126 | 29,364 | |||||||||
03/01/2020 | OWN/2019-20/R/40 | 2,064,066 | 03/01/2020 | OWN/2019-20/P/283 | 13,200 | |||||||||
31/01/2020 | IAY/2019-20/R/15 | 6,199 | 03/01/2020 | OWN/2019-20/P/284 | 3,000 | |||||||||
31/01/2020 | MGNREGA/2019-20/R/21 | 495,484 | 03/01/2020 | SWMS/2019-20/P/30 | 33,260 | |||||||||
09/01/2020 | OWN/2019-20/P/285 | 133,735 | ||||||||||||
09/01/2020 | PMGAY/2019-20/P/31 | 13,776 | ||||||||||||
10/01/2020 | OWN/2019-20/P/287 | 435,100 | ||||||||||||
10/01/2020 | OWN/2019-20/P/288 | 37,000 | ||||||||||||
13/01/2020 | OWN/2019-20/P/289 | 59,765 | ||||||||||||
13/01/2020 | OWN/2019-20/P/290 | 455,700 | ||||||||||||
13/01/2020 | OWN/2019-20/P/291 | 50,400 | ||||||||||||
13/01/2020 | OWN/2019-20/P/292 | 12,100 | ||||||||||||
13/01/2020 | OWN/2019-20/P/293 | 22,435 | ||||||||||||
13/01/2020 | OWN/2019-20/P/294 | 7,400 | ||||||||||||
13/01/2020 | OWN/2019-20/P/295 | 33,578 | ||||||||||||
13/01/2020 | OWN/2019-20/P/296 | 33,990 | ||||||||||||
13/01/2020 | TSC/2019-20/P/173 | 24,000 | ||||||||||||
14/01/2020 | OWN/2019-20/P/297 | 14,570 | ||||||||||||
14/01/2020 | OWN/2019-20/P/298 | 43,700 | ||||||||||||
14/01/2020 | OWN/2019-20/P/299 | 21,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/300 | 18,500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/301 | 6,175,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/302 | 889,200 | ||||||||||||
24/01/2020 | OWN/2019-20/P/303 | 3,516,227 | ||||||||||||
28/01/2020 | OWN/2019-20/P/304 | 181,600 | ||||||||||||
28/01/2020 | OWN/2019-20/P/305 | 108,050 | ||||||||||||
28/01/2020 | OWN/2019-20/P/306 | 23,200 | ||||||||||||
28/01/2020 | OWN/2019-20/P/307 | 13,600 | ||||||||||||
28/01/2020 | TSC/2019-20/P/174 | 24,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/308 | 132,730 | ||||||||||||
30/01/2020 | OWN/2019-20/P/309 | 3,118 | ||||||||||||
30/01/2020 | OWN/2019-20/P/310 | 14,384 | ||||||||||||
30/01/2020 | OWN/2019-20/P/311 | 297,065 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/128 | 504,478 | ||||||||||||
31/01/2020 | OWN/2019-20/P/312 | 495,484 | ||||||||||||
31/01/2020 | OWN/2019-20/P/313 | 195,690 | ||||||||||||
31/01/2020 | OWN/2019-20/P/314 | 48,948 | ||||||||||||
31/01/2020 | OWN/2019-20/P/315 | 13,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/316 | 26,190 | ||||||||||||
31/01/2020 | OWN/2019-20/P/317 | 20,736 | ||||||||||||
31/01/2020 | OWN/2019-20/P/318 | 18,520 | ||||||||||||
|