Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/8 | 41,083 | 01/10/2019 | MGNREGA/2019-20/P/34 | 24,000 | |||||||||
11/10/2019 | OWN/2019-20/R/59 | 4,055 | 04/10/2019 | MGNREGA/2019-20/P/36 | 9,339 | |||||||||
11/10/2019 | OWN/2019-20/R/60 | 3,830 | 09/10/2019 | OWN/2019-20/P/165 | 27,150 | |||||||||
17/10/2019 | OWN/2019-20/R/61 | 7,960 | 09/10/2019 | OWN/2019-20/P/166 | 26,161 | |||||||||
17/10/2019 | OWN/2019-20/R/62 | 120,000 | 09/10/2019 | OWN/2019-20/P/167 | 2,794 | |||||||||
17/10/2019 | OWN/2019-20/R/63 | 50,000 | 09/10/2019 | OWN/2019-20/P/168 | 6,900 | |||||||||
21/10/2019 | OWN/2019-20/R/64 | 1,962,018 | 11/10/2019 | OWN/2019-20/P/169 | 5,500 | |||||||||
21/10/2019 | OWN/2019-20/R/65 | 15,091 | 11/10/2019 | OWN/2019-20/P/170 | 218,410 | |||||||||
25/10/2019 | OWN/2019-20/R/66 | 2,620 | 14/10/2019 | OWN/2019-20/P/171 | 169,400 | |||||||||
30/10/2019 | OWN/2019-20/R/67 | 11,260 | 14/10/2019 | OWN/2019-20/P/172 | 9,954 | |||||||||
30/10/2019 | OWN/2019-20/R/68 | 5,118,020 | 14/10/2019 | OWN/2019-20/P/173 | 3,560 | |||||||||
14/10/2019 | OWN/2019-20/P/174 | 54,003 | ||||||||||||
14/10/2019 | OWN/2019-20/P/175 | 1,540 | ||||||||||||
16/10/2019 | OWN/2019-20/P/176 | 86,872 | ||||||||||||
16/10/2019 | OWN/2019-20/P/177 | 187,915 | ||||||||||||
16/10/2019 | OWN/2019-20/P/178 | 3,835 | ||||||||||||
17/10/2019 | OWN/2019-20/P/179 | 13,860 | ||||||||||||
17/10/2019 | OWN/2019-20/P/180 | 2,750 | ||||||||||||
17/10/2019 | OWN/2019-20/P/181 | 28,040 | ||||||||||||
18/10/2019 | OWN/2019-20/P/182 | 27,443 | ||||||||||||
18/10/2019 | OWN/2019-20/P/183 | 16,004 | ||||||||||||
18/10/2019 | OWN/2019-20/P/184 | 140,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/185 | 130,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/186 | 100,000 | ||||||||||||
21/10/2019 | OWN/2019-20/P/187 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/188 | 708,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/189 | 431,095 | ||||||||||||
24/10/2019 | OWN/2019-20/P/190 | 40,717 | ||||||||||||
24/10/2019 | OWN/2019-20/P/191 | 5,370 | ||||||||||||
24/10/2019 | OWN/2019-20/P/192 | 19,970 | ||||||||||||
24/10/2019 | OWN/2019-20/P/193 | 142,884 | ||||||||||||
25/10/2019 | OWN/2019-20/P/194 | 18,370 | ||||||||||||
25/10/2019 | OWN/2019-20/P/195 | 18,535 | ||||||||||||
25/10/2019 | OWN/2019-20/P/196 | 35,234 | ||||||||||||
25/10/2019 | OWN/2019-20/P/197 | 12,718 | ||||||||||||
25/10/2019 | OWN/2019-20/P/198 | 12,852 | ||||||||||||
25/10/2019 | OWN/2019-20/P/199 | 13,087 | ||||||||||||
30/10/2019 | OWN/2019-20/P/200 | 2,320 | ||||||||||||
30/10/2019 | OWN/2019-20/P/201 | 213,778 | ||||||||||||
30/10/2019 | OWN/2019-20/P/202 | 55,800 | ||||||||||||
30/10/2019 | OWN/2019-20/P/203 | 12,990 | ||||||||||||
31/10/2019 | OWN/2019-20/P/204 | 29,967 | ||||||||||||
31/10/2019 | OWN/2019-20/P/205 | 55,090 | ||||||||||||
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