Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/37 | 21,244 | 01/11/2019 | MGNREGA/2019-20/P/39 | 21,244 | 11/11/2019 | OWN/2019-20/C/9 | 4,000 | ||||||
01/11/2019 | PDS/2019-20/R/24 | 1,144 | 06/11/2019 | MGNREGA/2019-20/P/44 | 63,756 | 15/11/2019 | MBPY/2019-20/C/9 | 258,000 | ||||||
06/11/2019 | MGNREGA/2019-20/R/42 | 63,756 | 07/11/2019 | MGNREGA/2019-20/P/40 | 66,207 | 25/11/2019 | OWN/2019-20/C/10 | 13,400 | ||||||
07/11/2019 | MGNREGA/2019-20/R/38 | 66,207 | 09/11/2019 | MGNREGA/2019-20/P/41 | 11,844 | 26/11/2019 | PDS/2019-20/C/17 | 96,700 | ||||||
09/11/2019 | MGNREGA/2019-20/R/39 | 11,844 | 11/11/2019 | FFC/2019-20/P/45 | 30,000 | 26/11/2019 | PDS/2019-20/C/18 | 79,250 | ||||||
11/11/2019 | MGNREGA/2019-20/R/43 | 73,927 | 11/11/2019 | FFC/2019-20/P/46 | 48,232 | |||||||||
11/11/2019 | OWN/2019-20/R/27 | 14,400 | 11/11/2019 | FFC/2019-20/P/47 | 11,300 | |||||||||
11/11/2019 | OWN/2019-20/R/28 | 400 | 11/11/2019 | FFC/2019-20/P/48 | 39,858 | |||||||||
11/11/2019 | OWN/2019-20/R/29 | 50 | 11/11/2019 | MGNREGA/2019-20/P/45 | 73,927 | |||||||||
11/11/2019 | OWN/2019-20/R/30 | 50 | 11/11/2019 | OWN/2019-20/P/20 | 14,400 | |||||||||
11/11/2019 | OWN/2019-20/R/31 | 50 | 11/11/2019 | OWN/2019-20/P/21 | 4,000 | |||||||||
13/11/2019 | FFC/2019-20/R/4 | 1,761,315 | 11/11/2019 | OWN/2019-20/P/22 | 2,500 | |||||||||
15/11/2019 | MBPY/2019-20/R/12 | 102,700 | 11/11/2019 | OWN/2019-20/P/23 | 2,500 | |||||||||
16/11/2019 | MGNREGA/2019-20/R/40 | 10,408 | 11/11/2019 | OWN/2019-20/P/24 | 360 | |||||||||
21/11/2019 | MGNREGA/2019-20/R/41 | 3,948 | 13/11/2019 | FFC/2019-20/P/49 | 2,400 | |||||||||
25/11/2019 | OWN/2019-20/R/32 | 50 | 13/11/2019 | MGNREGA/2019-20/P/46 | 238,460 | |||||||||
25/11/2019 | SFC/2019-20/R/6 | 14,400 | 15/11/2019 | MBPY/2019-20/P/10 | 258,000 | |||||||||
25/11/2019 | SFC/2019-20/R/7 | 12,296 | 16/11/2019 | MGNREGA/2019-20/P/42 | 10,408 | |||||||||
25/11/2019 | SFC/2019-20/R/8 | 273,160 | 21/11/2019 | MGNREGA/2019-20/P/43 | 3,948 | |||||||||
26/11/2019 | PDS/2019-20/R/26 | 180,000 | 25/11/2019 | SFC/2019-20/P/10 | 36,160 | |||||||||
26/11/2019 | PDS/2019-20/P/60 | 100,000 | ||||||||||||
26/11/2019 | PDS/2019-20/P/61 | 75,360.53 | ||||||||||||
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