Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/36 | 662 | 01/10/2019 | OWN/2019-20/P/62 | 14,994 | |||||||||
01/10/2019 | OWN/2019-20/R/221 | 131 | 01/10/2019 | STS/2019-20/P/42 | 20,298 | |||||||||
01/10/2019 | OWN/2019-20/R/222 | 261 | 01/10/2019 | STS/2019-20/P/43 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/223 | 100 | 04/10/2019 | TSC/2019-20/P/21 | 12,000 | |||||||||
01/10/2019 | OWN/2019-20/R/224 | 74 | 04/10/2019 | TSC/2019-20/P/22 | 12,000 | |||||||||
01/10/2019 | OWN/2019-20/R/225 | 171 | 04/10/2019 | TSC/2019-20/P/23 | 12,000 | |||||||||
01/10/2019 | OWN/2019-20/R/226 | 120 | 04/10/2019 | TSC/2019-20/P/24 | 12,000 | |||||||||
01/10/2019 | OWN/2019-20/R/227 | 120 | 04/10/2019 | TSC/2019-20/P/25 | 12,000 | |||||||||
01/10/2019 | OWN/2019-20/R/228 | 120 | 04/10/2019 | TSC/2019-20/P/26 | 12,000 | |||||||||
01/10/2019 | OWN/2019-20/R/229 | 120 | 05/10/2019 | MGNREGA/2019-20/P/26 | 35.4 | |||||||||
01/10/2019 | OWN/2019-20/R/230 | 50 | 10/10/2019 | OWN/2019-20/P/63 | 6,000 | |||||||||
01/10/2019 | OWN/2019-20/R/231 | 220 | 15/10/2019 | FFC/2019-20/P/7 | 48,000 | |||||||||
01/10/2019 | OWN/2019-20/R/232 | 2,280 | 15/10/2019 | OWN/2019-20/P/64 | 2,250 | |||||||||
01/10/2019 | OWN/2019-20/R/233 | 5,000 | 15/10/2019 | STS/2019-20/P/44 | 3,910 | |||||||||
01/10/2019 | OWN/2019-20/R/234 | 10,000 | 15/10/2019 | STS/2019-20/P/45 | 17.7 | |||||||||
01/10/2019 | OWN/2019-20/R/235 | 16,625 | 15/10/2019 | STS/2019-20/P/46 | 17.7 | |||||||||
01/10/2019 | OWN/2019-20/R/236 | 1,115 | 15/10/2019 | STS/2019-20/P/54 | 1,000 | |||||||||
01/10/2019 | OWN/2019-20/R/237 | 10,000 | 15/10/2019 | STS/2019-20/P/55 | 1,000 | |||||||||
01/10/2019 | STS/2019-20/R/15 | 320,810 | 17/10/2019 | FFC/2019-20/P/8 | 23,500 | |||||||||
01/10/2019 | STS/2019-20/R/16 | 2,000 | 18/10/2019 | FFC/2019-20/P/9 | 24,700 | |||||||||
01/10/2019 | TSC/2019-20/R/3 | 72,000 | 18/10/2019 | OWN/2019-20/P/65 | 8,750 | |||||||||
04/10/2019 | TSC/2019-20/R/4 | 716 | 18/10/2019 | TSC/2019-20/P/27 | 12,000 | |||||||||
14/10/2019 | OWN/2019-20/R/238 | 50 | 18/10/2019 | TSC/2019-20/P/28 | 12,000 | |||||||||
14/10/2019 | OWN/2019-20/R/239 | 100 | 18/10/2019 | TSC/2019-20/P/29 | 12,000 | |||||||||
15/10/2019 | TSC/2019-20/R/5 | 96,000 | 18/10/2019 | TSC/2019-20/P/30 | 12,000 | |||||||||
15/10/2019 | TSC/2019-20/R/6 | 36,000 | 18/10/2019 | TSC/2019-20/P/31 | 12,000 | |||||||||
18/10/2019 | TSC/2019-20/P/32 | 12,000 | ||||||||||||
18/10/2019 | TSC/2019-20/P/33 | 12,000 | ||||||||||||
18/10/2019 | TSC/2019-20/P/34 | 12,000 | ||||||||||||
18/10/2019 | TSC/2019-20/P/35 | 12,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/61 | 6,150 | ||||||||||||
23/10/2019 | OWN/2019-20/P/66 | 4,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/67 | 1,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/68 | 35.4 | ||||||||||||
23/10/2019 | OWN/2019-20/P/69 | 700 | ||||||||||||
23/10/2019 | STS/2019-20/P/53 | 3,000 | ||||||||||||
25/10/2019 | STS/2019-20/P/48 | 165,833 | ||||||||||||
25/10/2019 | STS/2019-20/P/49 | 24,000 | ||||||||||||
25/10/2019 | STS/2019-20/P/50 | 4,250 | ||||||||||||
25/10/2019 | STS/2019-20/P/51 | 43,750 | ||||||||||||
25/10/2019 | STS/2019-20/P/52 | 37,375 | ||||||||||||
25/10/2019 | TSC/2019-20/P/36 | 12,000 | ||||||||||||
25/10/2019 | TSC/2019-20/P/37 | 12,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/58 | 17.7 | ||||||||||||
30/10/2019 | OWN/2019-20/P/59 | 500 | ||||||||||||
30/10/2019 | OWN/2019-20/P/60 | 250 | ||||||||||||
31/10/2019 | STS/2019-20/P/56 | 4,000 | ||||||||||||
31/10/2019 | STS/2019-20/P/57 | 10,000 | ||||||||||||
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