Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/1 | 64 | 01/10/2019 | MGNREGA/2019-20/P/1 | 7,312 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/2 | 7,312 | 01/10/2019 | MGNREGA/2019-20/P/2 | 18,915 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/3 | 10 | 01/10/2019 | MGNREGA/2019-20/P/3 | 8,974 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/4 | 38,370 | 01/10/2019 | MGNREGA/2019-20/P/4 | 9,722 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/5 | 19,082 | 01/10/2019 | MGNREGA/2019-20/P/5 | 759 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/6 | 4,637 | 01/10/2019 | MGNREGA/2019-20/P/6 | 18,957 | |||||||||
01/10/2019 | OWN/2019-20/R/49 | 5,873.03 | 01/10/2019 | MGNREGA/2019-20/P/7 | 4,611 | |||||||||
01/10/2019 | OWN/2019-20/R/68 | 11,485 | 01/10/2019 | OWN/2019-20/P/121 | 4,637 | |||||||||
01/10/2019 | STS/2019-20/R/2 | 3,869 | 01/10/2019 | OWN/2019-20/P/122 | 18,550.36 | |||||||||
01/10/2019 | STS/2019-20/R/3 | 5,507 | 01/10/2019 | OWN/2019-20/P/123 | 50,005.32 | |||||||||
01/10/2019 | TSC/2019-20/R/9 | 7,000 | 01/10/2019 | OWN/2019-20/P/124 | 14,600 | |||||||||
09/10/2019 | OWN/2019-20/R/67 | 7,115 | 01/10/2019 | OWN/2019-20/P/125 | 17,100 | |||||||||
14/10/2019 | OWN/2019-20/R/26 | 7,343 | 01/10/2019 | OWN/2019-20/P/126 | 4,575 | |||||||||
14/10/2019 | OWN/2019-20/R/27 | 1,800 | 01/10/2019 | OWN/2019-20/P/127 | 6,900 | |||||||||
14/10/2019 | OWN/2019-20/R/28 | 1,000 | 01/10/2019 | OWN/2019-20/P/97 | 2,142 | |||||||||
15/10/2019 | OWN/2019-20/R/29 | 180 | 01/10/2019 | OWN/2019-20/P/98 | 1,100 | |||||||||
18/10/2019 | OWN/2019-20/R/66 | 12,637 | 01/10/2019 | STS/2019-20/P/1 | 8,950 | |||||||||
31/10/2019 | STS/2019-20/R/4 | 2,347 | 01/10/2019 | STS/2019-20/P/2 | 2,983 | |||||||||
31/10/2019 | TSC/2019-20/R/11 | 1,025 | 01/10/2019 | STS/2019-20/P/3 | 245,145 | |||||||||
01/10/2019 | STS/2019-20/P/4 | 8,793 | ||||||||||||
01/10/2019 | STS/2019-20/P/5 | 11,646 | ||||||||||||
01/10/2019 | STS/2019-20/P/6 | 135,000 | ||||||||||||
01/10/2019 | STS/2019-20/P/7 | 2,933 | ||||||||||||
01/10/2019 | STS/2019-20/P/8 | 2,986 | ||||||||||||
01/10/2019 | STS/2019-20/P/9 | 2,930 | ||||||||||||
03/10/2019 | FFC/2019-20/P/20 | 27,580 | ||||||||||||
05/10/2019 | FFC/2019-20/P/21 | 73,986 | ||||||||||||
09/10/2019 | OWN/2019-20/P/128 | 4,500 | ||||||||||||
09/10/2019 | OWN/2019-20/P/129 | 1,200 | ||||||||||||
10/10/2019 | OWN/2019-20/P/130 | 7,500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/99 | 8,590 | ||||||||||||
14/10/2019 | OWN/2019-20/P/79 | 28,200 | ||||||||||||
17/10/2019 | OWN/2019-20/P/80 | 88.5 | ||||||||||||
18/10/2019 | OWN/2019-20/P/131 | 4,160 | ||||||||||||
18/10/2019 | OWN/2019-20/P/132 | 205 | ||||||||||||
18/10/2019 | OWN/2019-20/P/133 | 88.5 | ||||||||||||
29/10/2019 | FFC/2019-20/P/22 | 23.02 | ||||||||||||
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