Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/14 | 25,200 | 01/10/2019 | OWN/2019-20/P/157 | 30,327 | |||||||||
01/10/2019 | OWN/2019-20/R/15 | 1,500 | 03/10/2019 | MGNREGA/2019-20/P/20 | 273,292 | |||||||||
01/10/2019 | OWN/2019-20/R/16 | 25,200 | 03/10/2019 | MGNREGA/2019-20/P/21 | 22,194 | |||||||||
02/10/2019 | MGNREGA/2019-20/R/45 | 223,845 | 03/10/2019 | MGNREGA/2019-20/P/22 | 7,092 | |||||||||
03/10/2019 | CSIDS/2019-20/R/2 | 4,968 | 03/10/2019 | OWN/2019-20/P/158 | 18,498 | |||||||||
04/10/2019 | OWN/2019-20/R/17 | 25,200 | 04/10/2019 | OWN/2019-20/P/159 | 35,227 | |||||||||
05/10/2019 | OWN/2019-20/R/5 | 13,202 | 04/10/2019 | OWN/2019-20/P/160 | 12,650 | |||||||||
10/10/2019 | OWN/2019-20/R/18 | 25,200 | 04/10/2019 | OWN/2019-20/P/161 | 2,180 | |||||||||
10/10/2019 | OWN/2019-20/R/19 | 6,300 | 09/10/2019 | OWN/2019-20/P/162 | 3,000 | |||||||||
14/10/2019 | OWN/2019-20/R/20 | 12,600 | 10/10/2019 | OWN/2019-20/P/163 | 6,320 | |||||||||
14/10/2019 | OWN/2019-20/R/21 | 12,600 | 10/10/2019 | OWN/2019-20/P/164 | 3,765 | |||||||||
15/10/2019 | OWN/2019-20/R/22 | 18,900 | 15/10/2019 | OWN/2019-20/P/165 | 19,729 | |||||||||
15/10/2019 | OWN/2019-20/R/23 | 25,200 | 16/10/2019 | OWN/2019-20/P/166 | 8,060 | |||||||||
15/10/2019 | OWN/2019-20/R/24 | 31,500 | 17/10/2019 | OWN/2019-20/P/167 | 564,300 | |||||||||
17/10/2019 | OWN/2019-20/R/25 | 3,650 | 17/10/2019 | OWN/2019-20/P/168 | 3,557 | |||||||||
18/10/2019 | OWN/2019-20/R/26 | 1,250 | 17/10/2019 | OWN/2019-20/P/169 | 137,970 | |||||||||
18/10/2019 | OWN/2019-20/R/27 | 12,500 | 18/10/2019 | OWN/2019-20/P/170 | 47,750 | |||||||||
22/10/2019 | OWN/2019-20/R/28 | 12,600 | 18/10/2019 | OWN/2019-20/P/171 | 467,402 | |||||||||
22/10/2019 | OWN/2019-20/R/29 | 74,440 | 18/10/2019 | OWN/2019-20/P/172 | 101,945 | |||||||||
22/10/2019 | OWN/2019-20/R/30 | 11,250 | 22/10/2019 | OWN/2019-20/P/173 | 416,164 | |||||||||
22/10/2019 | OWN/2019-20/R/31 | 22,500 | 22/10/2019 | OWN/2019-20/P/174 | 1,307,981 | |||||||||
22/10/2019 | OWN/2019-20/R/32 | 12,500 | 23/10/2019 | OWN/2019-20/P/175 | 8,700 | |||||||||
23/10/2019 | OWN/2019-20/R/33 | 3,000 | 23/10/2019 | OWN/2019-20/P/176 | 107,812 | |||||||||
23/10/2019 | OWN/2019-20/R/34 | 24,750 | 23/10/2019 | OWN/2019-20/P/177 | 7,734 | |||||||||
29/10/2019 | OWN/2019-20/R/35 | 42,645 | 23/10/2019 | OWN/2019-20/P/178 | 915,560 | |||||||||
29/10/2019 | OWN/2019-20/R/36 | 3,067,942 | 24/10/2019 | OWN/2019-20/P/179 | 8,837 | |||||||||
31/10/2019 | OWN/2019-20/R/37 | 2,636,528 | 24/10/2019 | OWN/2019-20/P/180 | 182,427 | |||||||||
31/10/2019 | OWN/2019-20/R/38 | 25,200 | 24/10/2019 | OWN/2019-20/P/181 | 30,000 | |||||||||
31/10/2019 | OWN/2019-20/R/39 | 3,900 | 25/10/2019 | OWN/2019-20/P/182 | 19,000 | |||||||||
25/10/2019 | OWN/2019-20/P/183 | 23,862 | ||||||||||||
25/10/2019 | OWN/2019-20/P/184 | 787,440 | ||||||||||||
25/10/2019 | OWN/2019-20/P/185 | 388,716 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/23 | 10,497 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/24 | 208,292 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/25 | 17,487 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/26 | 11,160 | ||||||||||||
31/10/2019 | OWN/2019-20/P/186 | 277,243 | ||||||||||||
31/10/2019 | OWN/2019-20/P/187 | 74,670 | ||||||||||||
31/10/2019 | OWN/2019-20/P/188 | 40,673 | ||||||||||||
31/10/2019 | OWN/2019-20/P/189 | 178,630 | ||||||||||||
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