Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | MGNREGA/2019-20/R/3 | 29,392 | 03/10/2019 | OWN/2019-20/P/161 | 764,054 | |||||||||
03/10/2019 | OWN/2019-20/R/93 | 7,200 | 03/10/2019 | OWN/2019-20/P/162 | 967,043 | |||||||||
03/10/2019 | OWN/2019-20/R/94 | 52,170 | 03/10/2019 | OWN/2019-20/P/163 | 14,500 | |||||||||
04/10/2019 | 4THSFC/2019-20/R/22 | 15,042,291 | 04/10/2019 | OWN/2019-20/P/164 | 11,284 | |||||||||
04/10/2019 | OWN/2019-20/R/95 | 39 | 04/10/2019 | OWN/2019-20/P/165 | 11,284 | |||||||||
04/10/2019 | OWN/2019-20/R/96 | 2,000 | 04/10/2019 | OWN/2019-20/P/166 | 11,284 | |||||||||
04/10/2019 | OWN/2019-20/R/97 | 27 | 04/10/2019 | OWN/2019-20/P/167 | 11,284 | |||||||||
05/10/2019 | 4THSFC/2019-20/R/18 | 122,583,116 | 04/10/2019 | OWN/2019-20/P/168 | 21,820 | |||||||||
05/10/2019 | OWN/2019-20/R/100 | 115,700 | 04/10/2019 | OWN/2019-20/P/169 | 17,960 | |||||||||
05/10/2019 | OWN/2019-20/R/98 | 65,355 | 04/10/2019 | OWN/2019-20/P/170 | 58,675 | |||||||||
05/10/2019 | OWN/2019-20/R/99 | 1,500 | 04/10/2019 | OWN/2019-20/P/171 | 35,000 | |||||||||
14/10/2019 | OWN/2019-20/R/101 | 5,500 | 04/10/2019 | OWN/2019-20/P/172 | 46,000 | |||||||||
14/10/2019 | OWN/2019-20/R/102 | 37 | 04/10/2019 | OWN/2019-20/P/173 | 29,000 | |||||||||
15/10/2019 | OWN/2019-20/R/103 | 76 | 04/10/2019 | OWN/2019-20/P/174 | 125,257 | |||||||||
21/10/2019 | OWN/2019-20/R/104 | 61 | 04/10/2019 | OWN/2019-20/P/175 | 75,000 | |||||||||
21/10/2019 | OWN/2019-20/R/105 | 1,500 | 04/10/2019 | OWN/2019-20/P/176 | 49,145 | |||||||||
21/10/2019 | OWN/2019-20/R/106 | 6,250 | 04/10/2019 | OWN/2019-20/P/177 | 26,460 | |||||||||
21/10/2019 | OWN/2019-20/R/107 | 160,014 | 04/10/2019 | OWN/2019-20/P/178 | 29,400 | |||||||||
21/10/2019 | OWN/2019-20/R/108 | 1,360,632 | 04/10/2019 | OWN/2019-20/P/179 | 8,988 | |||||||||
21/10/2019 | OWN/2019-20/R/109 | 49,500 | 04/10/2019 | OWN/2019-20/P/180 | 720 | |||||||||
30/10/2019 | OWN/2019-20/R/110 | 12,000 | 04/10/2019 | OWN/2019-20/P/181 | 943 | |||||||||
30/10/2019 | OWN/2019-20/R/111 | 134,446 | 04/10/2019 | OWN/2019-20/P/182 | 1,254 | |||||||||
31/10/2019 | OWN/2019-20/R/112 | 77,135 | 04/10/2019 | OWN/2019-20/P/183 | 2,252 | |||||||||
31/10/2019 | OWN/2019-20/R/113 | 3,000 | 04/10/2019 | OWN/2019-20/P/184 | 1,903 | |||||||||
31/10/2019 | OWN/2019-20/R/114 | 8,930 | 04/10/2019 | OWN/2019-20/P/185 | 9,935 | |||||||||
04/10/2019 | OWN/2019-20/P/186 | 4,800 | ||||||||||||
04/10/2019 | OWN/2019-20/P/187 | 4,478 | ||||||||||||
04/10/2019 | OWN/2019-20/P/188 | 6,265 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/405 | 17.7 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/406 | 141,064 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/407 | 69,928 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/408 | 453,000 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/409 | 78,148 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/410 | 115,335 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/411 | 291,489 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/412 | 117,009 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/413 | 435,482 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/414 | 474,762 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/415 | 60,033 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/416 | 784,933 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/417 | 308,463 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/418 | 84,161 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/419 | 383,302 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/420 | 753,467 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/421 | 525,293 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/422 | 762,407 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/423 | 907,421 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/424 | 328,073 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/425 | 982,974 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/426 | 403,553 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/427 | 704,098 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/428 | 332,131 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/429 | 898,115 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/430 | 567,750 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/431 | 525,327 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/432 | 650,203 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/433 | 770,749 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/434 | 952,425 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/435 | 862,185 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/436 | 699,388 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/437 | 404,087 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/438 | 958,786 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/439 | 285,190 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/440 | 615,966 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/441 | 411,987 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/442 | 546,640 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/443 | 716,711 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/444 | 593,691 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/445 | 681,344 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/446 | 510,907 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/447 | 739,568 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/448 | 873,365 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/449 | 852,546 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/450 | 415,994 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/451 | 453,750 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/452 | 699,392 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/453 | 757,080 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/454 | 751,469 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/455 | 764,721 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/456 | 958,270 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/457 | 897,764 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/458 | 885,676 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/459 | 520,556 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/460 | 390,315 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/461 | 732,480 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/462 | 762,835 | ||||||||||||
05/10/2019 | 4THSFC/2019-20/P/463 | 589,349 | ||||||||||||
05/10/2019 | OWN/2019-20/P/189 | 21,352.7 | ||||||||||||
14/10/2019 | 4THSFC/2019-20/P/464 | 907,583 | ||||||||||||
14/10/2019 | 4THSFC/2019-20/P/465 | 631,335 | ||||||||||||
14/10/2019 | 4THSFC/2019-20/P/466 | 847,601 | ||||||||||||
14/10/2019 | 4THSFC/2019-20/P/467 | 646,993 | ||||||||||||
14/10/2019 | 4THSFC/2019-20/P/468 | 863,286 | ||||||||||||
14/10/2019 | 4THSFC/2019-20/P/469 | 602,852 | ||||||||||||
14/10/2019 | OWN/2019-20/P/190 | 38,900 | ||||||||||||
14/10/2019 | OWN/2019-20/P/191 | 19,290 | ||||||||||||
15/10/2019 | OWN/2019-20/P/192 | 326,890 | ||||||||||||
15/10/2019 | OWN/2019-20/P/193 | 126,834 | ||||||||||||
15/10/2019 | OWN/2019-20/P/194 | 432,135 | ||||||||||||
15/10/2019 | OWN/2019-20/P/195 | 5,209 | ||||||||||||
15/10/2019 | OWN/2019-20/P/196 | 17,500 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/470 | 388,720 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/471 | 322,342 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/472 | 389,047 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/473 | 53,841 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/474 | 146,829 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/475 | 436,148 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/476 | 453,377 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/478 | 77,755 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/479 | 398,852 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/480 | 829,632 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/481 | 815,583 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/482 | 773,524 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/483 | 892,394 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/484 | 466,041 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/485 | 467,429 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/486 | 241,986 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/487 | 469,244 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/488 | 994,824 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/489 | 871,503 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/490 | 330,879 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/491 | 126,834 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/492 | 432,135 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/493 | 17,500 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/494 | 5,209 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/495 | 150,857 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/496 | 456,433 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/497 | 999,419 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/498 | 886,888 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/499 | 446,172 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/500 | 522,608 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/501 | 838,024 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/502 | 49,500 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/503 | 611,540 | ||||||||||||
23/10/2019 | 4THSFC/2019-20/P/537 | 273,126 | ||||||||||||
23/10/2019 | OWN/2019-20/P/197 | 5.84 | ||||||||||||
23/10/2019 | OWN/2019-20/P/198 | 383,419 | ||||||||||||
23/10/2019 | OWN/2019-20/P/199 | 75,988 | ||||||||||||
23/10/2019 | OWN/2019-20/P/200 | 227,964 | ||||||||||||
23/10/2019 | OWN/2019-20/P/201 | 8,781 | ||||||||||||
23/10/2019 | OWN/2019-20/P/202 | 3,920 | ||||||||||||
23/10/2019 | OWN/2019-20/P/203 | 8,980 | ||||||||||||
23/10/2019 | OWN/2019-20/P/204 | 19,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/205 | 39,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/206 | 105,180 | ||||||||||||
23/10/2019 | OWN/2019-20/P/207 | 85,234 | ||||||||||||
23/10/2019 | OWN/2019-20/P/208 | 26,460 | ||||||||||||
23/10/2019 | OWN/2019-20/P/209 | 29,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/210 | 4,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/211 | 6,626 | ||||||||||||
23/10/2019 | OWN/2019-20/P/212 | 1,180 | ||||||||||||
23/10/2019 | OWN/2019-20/P/213 | 7,163 | ||||||||||||
23/10/2019 | OWN/2019-20/P/214 | 1,140 | ||||||||||||
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