Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/11 | 180,174 | 04/11/2019 | MGNREGA/2019-20/P/49 | 4,150 | |||||||||
06/11/2019 | OWN/2019-20/R/55 | 3,360 | 04/11/2019 | OWN/2019-20/P/167 | 131,186 | |||||||||
07/11/2019 | MLACDS/2019-20/R/6 | 1,611,942 | 04/11/2019 | OWN/2019-20/P/168 | 19,845 | |||||||||
07/11/2019 | MLACDS/2019-20/R/7 | 119,970 | 05/11/2019 | MLACDS/2019-20/P/25 | 3 | |||||||||
07/11/2019 | OWN/2019-20/R/56 | 5,690 | 06/11/2019 | OWN/2019-20/P/169 | 925,500 | |||||||||
14/11/2019 | OWN/2019-20/R/57 | 6,695 | 07/11/2019 | MLACDS/2019-20/P/26 | 8,000 | |||||||||
19/11/2019 | OWN/2019-20/R/58 | 6,570 | 07/11/2019 | OWN/2019-20/P/170 | 19,000 | |||||||||
21/11/2019 | OWN/2019-20/R/59 | 361,760 | 07/11/2019 | OWN/2019-20/P/171 | 5,100 | |||||||||
21/11/2019 | OWN/2019-20/R/60 | 52,860 | 07/11/2019 | TSC/2019-20/P/15 | 5,000 | |||||||||
22/11/2019 | SFCG/2019-20/R/2 | 1,599,840 | 07/11/2019 | TSC/2019-20/P/16 | 9,000 | |||||||||
25/11/2019 | OWN/2019-20/R/61 | 1,020,053 | 08/11/2019 | MLACDS/2019-20/P/27 | 1,500 | |||||||||
25/11/2019 | OWN/2019-20/R/62 | 17,635 | 08/11/2019 | OWN/2019-20/P/172 | 7,016 | |||||||||
27/11/2019 | SFCG/2019-20/R/3 | 1,599,840 | 09/11/2019 | OWN/2019-20/P/173 | 22,186 | |||||||||
29/11/2019 | OWN/2019-20/R/63 | 22,848 | 12/11/2019 | MGNREGA/2019-20/P/50 | 1,600 | |||||||||
12/11/2019 | OWN/2019-20/P/174 | 58,710 | ||||||||||||
12/11/2019 | OWN/2019-20/P/175 | 19,000 | ||||||||||||
12/11/2019 | OWN/2019-20/P/176 | 3,680 | ||||||||||||
13/11/2019 | MGNREGA/2019-20/P/51 | 3,826 | ||||||||||||
13/11/2019 | OWN/2019-20/P/177 | 39,600 | ||||||||||||
18/11/2019 | MLACDS/2019-20/P/28 | 15,000 | ||||||||||||
19/11/2019 | MLACDS/2019-20/P/29 | 3,551 | ||||||||||||
19/11/2019 | OWN/2019-20/P/178 | 19,845 | ||||||||||||
19/11/2019 | OWN/2019-20/P/179 | 500,348 | ||||||||||||
19/11/2019 | OWN/2019-20/P/180 | 409,657 | ||||||||||||
19/11/2019 | OWN/2019-20/P/181 | 409,656 | ||||||||||||
20/11/2019 | OWN/2019-20/P/182 | 18,953 | ||||||||||||
20/11/2019 | OWN/2019-20/P/183 | 85,120 | ||||||||||||
20/11/2019 | OWN/2019-20/P/184 | 2,222 | ||||||||||||
21/11/2019 | MLACDS/2019-20/P/30 | 27,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/185 | 10,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/186 | 20,000 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/P/52 | 136,009 | ||||||||||||
29/11/2019 | MLACDS/2019-20/P/31 | 660,168 | ||||||||||||
29/11/2019 | OWN/2019-20/P/187 | 239,835 | ||||||||||||
29/11/2019 | OWN/2019-20/P/188 | 70,538 | ||||||||||||
29/11/2019 | OWN/2019-20/P/189 | 187,950 | ||||||||||||
29/11/2019 | OWN/2019-20/P/190 | 14,345 | ||||||||||||
29/11/2019 | OWN/2019-20/P/191 | 82,233 | ||||||||||||
29/11/2019 | OWN/2019-20/P/192 | 9,840 | ||||||||||||
29/11/2019 | OWN/2019-20/P/193 | 54,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/194 | 8,736 | ||||||||||||
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