Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/154 | 50 | 01/11/2019 | MLACDS/2019-20/P/28 | 616,109 | |||||||||
04/11/2019 | MLACDS/2019-20/R/13 | 6 | 04/11/2019 | MLACDS/2019-20/P/29 | 50,000 | |||||||||
05/11/2019 | OWN/2019-20/R/155 | 11,074 | 04/11/2019 | MLACDS/2019-20/P/30 | 60,000 | |||||||||
05/11/2019 | OWN/2019-20/R/156 | 10,169 | 04/11/2019 | OWN/2019-20/P/332 | 15,878 | |||||||||
07/11/2019 | MLACDS/2019-20/R/14 | 132 | 04/11/2019 | OWN/2019-20/P/333 | 11,530 | |||||||||
09/11/2019 | OWN/2019-20/R/157 | 4,250 | 04/11/2019 | OWN/2019-20/P/334 | 10,305 | |||||||||
09/11/2019 | OWN/2019-20/R/158 | 8,500 | 04/11/2019 | OWN/2019-20/P/335 | 165 | |||||||||
09/11/2019 | OWN/2019-20/R/159 | 5,750 | 04/11/2019 | OWN/2019-20/P/336 | 193,320 | |||||||||
09/11/2019 | OWN/2019-20/R/160 | 5,750 | 05/11/2019 | OWN/2019-20/P/337 | 550,500 | |||||||||
09/11/2019 | OWN/2019-20/R/161 | 5,500 | 05/11/2019 | OWN/2019-20/P/338 | 66,000 | |||||||||
19/11/2019 | MLACDS/2019-20/R/15 | 161,850 | 05/11/2019 | OWN/2019-20/P/339 | 54,000 | |||||||||
22/11/2019 | OWN/2019-20/R/169 | 3,337 | 05/11/2019 | OWN/2019-20/P/340 | 92,700 | |||||||||
25/11/2019 | OWN/2019-20/R/162 | 900 | 05/11/2019 | OWN/2019-20/P/341 | 30,000 | |||||||||
26/11/2019 | OWN/2019-20/R/163 | 4,186 | 05/11/2019 | OWN/2019-20/P/342 | 36,000 | |||||||||
28/11/2019 | OWN/2019-20/R/164 | 1,430 | 05/11/2019 | OWN/2019-20/P/343 | 57,600 | |||||||||
28/11/2019 | OWN/2019-20/R/165 | 350 | 05/11/2019 | OWN/2019-20/P/344 | 30,000 | |||||||||
29/11/2019 | MLACDS/2019-20/R/16 | 999,000 | 05/11/2019 | OWN/2019-20/P/345 | 120,180 | |||||||||
29/11/2019 | MLACDS/2019-20/R/17 | 1,500,000 | 05/11/2019 | OWN/2019-20/P/346 | 10,200 | |||||||||
29/11/2019 | OWN/2019-20/R/166 | 4,500 | 05/11/2019 | OWN/2019-20/P/347 | 52,500 | |||||||||
29/11/2019 | OWN/2019-20/R/167 | 3,058,130 | 05/11/2019 | OWN/2019-20/P/348 | 12,900 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/73 | 24,000 | 05/11/2019 | OWN/2019-20/P/349 | 30,000 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/74 | 46,318 | 05/11/2019 | OWN/2019-20/P/350 | 25,000 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/75 | 28,923 | 05/11/2019 | OWN/2019-20/P/351 | 88,200 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/76 | 41,897 | 05/11/2019 | OWN/2019-20/P/352 | 40,800 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/77 | 46,773 | 05/11/2019 | OWN/2019-20/P/353 | 161,400 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/78 | 47,392 | 05/11/2019 | OWN/2019-20/P/354 | 30,000 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/79 | 49,060 | 05/11/2019 | OWN/2019-20/P/355 | 29,700 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/80 | 47,392 | 05/11/2019 | OWN/2019-20/P/356 | 57,300 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/81 | 60,012 | 05/11/2019 | OWN/2019-20/P/357 | 29,950 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/82 | 69,355 | 05/11/2019 | OWN/2019-20/P/358 | 474,365 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/83 | 4,200 | 06/11/2019 | MPLADS/2019-20/P/6 | 12,970 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/84 | 1,533 | 06/11/2019 | OWN/2019-20/P/359 | 19,880 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/85 | 3,579 | 06/11/2019 | OWN/2019-20/P/360 | 19,300 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/86 | 11,978 | 07/11/2019 | OWN/2019-20/P/361 | 14,500 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/87 | 21,299 | 07/11/2019 | OWN/2019-20/P/362 | 15,000 | |||||||||
07/11/2019 | OWN/2019-20/P/363 | 4,000 | ||||||||||||
07/11/2019 | OWN/2019-20/P/364 | 8,000 | ||||||||||||
07/11/2019 | OWN/2019-20/P/365 | 23,462 | ||||||||||||
07/11/2019 | OWN/2019-20/P/366 | 7,378 | ||||||||||||
08/11/2019 | OWN/2019-20/P/367 | 47,400 | ||||||||||||
08/11/2019 | OWN/2019-20/P/368 | 30,000 | ||||||||||||
08/11/2019 | OWN/2019-20/P/369 | 1,500 | ||||||||||||
08/11/2019 | OWN/2019-20/P/370 | 3,740 | ||||||||||||
11/11/2019 | OWN/2019-20/P/371 | 25,000 | ||||||||||||
12/11/2019 | OWN/2019-20/P/372 | 59,400 | ||||||||||||
12/11/2019 | OWN/2019-20/P/373 | 7,971 | ||||||||||||
12/11/2019 | OWN/2019-20/P/374 | 9,480 | ||||||||||||
12/11/2019 | SFCG/2019-20/P/27 | 545,400 | ||||||||||||
12/11/2019 | SFCG/2019-20/P/28 | 52,200 | ||||||||||||
14/11/2019 | MLACDS/2019-20/P/31 | 12,000 | ||||||||||||
14/11/2019 | MLACDS/2019-20/P/32 | 50,000 | ||||||||||||
14/11/2019 | MLACDS/2019-20/P/33 | 5,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/375 | 3,013 | ||||||||||||
14/11/2019 | OWN/2019-20/P/376 | 2,900 | ||||||||||||
14/11/2019 | OWN/2019-20/P/377 | 4,250 | ||||||||||||
14/11/2019 | OWN/2019-20/P/378 | 45,540 | ||||||||||||
14/11/2019 | OWN/2019-20/P/379 | 47,025 | ||||||||||||
14/11/2019 | OWN/2019-20/P/380 | 27,720 | ||||||||||||
18/11/2019 | MGNREGA/2019-20/P/68 | 1,533 | ||||||||||||
18/11/2019 | MGNREGA/2019-20/P/69 | 59,483 | ||||||||||||
18/11/2019 | MGNREGA/2019-20/P/70 | 5,813 | ||||||||||||
19/11/2019 | OWN/2019-20/P/381 | 15,586 | ||||||||||||
19/11/2019 | OWN/2019-20/P/382 | 12,618 | ||||||||||||
20/11/2019 | OWN/2019-20/P/383 | 108,528 | ||||||||||||
20/11/2019 | OWN/2019-20/P/384 | 14,327 | ||||||||||||
20/11/2019 | SFCG/2019-20/P/29 | 1,363,500 | ||||||||||||
21/11/2019 | MGNREGA/2019-20/P/71 | 3,520 | ||||||||||||
21/11/2019 | MGNREGA/2019-20/P/72 | 3,050 | ||||||||||||
22/11/2019 | OWN/2019-20/P/385 | 799,920 | ||||||||||||
25/11/2019 | OWN/2019-20/P/386 | 27,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/387 | 909,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/388 | 69,000 | ||||||||||||
28/11/2019 | SFCG/2019-20/P/30 | 70,800 | ||||||||||||
29/11/2019 | MLACDS/2019-20/P/34 | 1,455,000 | ||||||||||||
29/11/2019 | MLACDS/2019-20/P/35 | 354 | ||||||||||||
29/11/2019 | OWN/2019-20/P/389 | 3,440 | ||||||||||||
29/11/2019 | OWN/2019-20/P/390 | 69,547 | ||||||||||||
29/11/2019 | OWN/2019-20/P/391 | 89,951 | ||||||||||||
29/11/2019 | OWN/2019-20/P/392 | 51,470 | ||||||||||||
29/11/2019 | OWN/2019-20/P/393 | 24,607 | ||||||||||||
29/11/2019 | OWN/2019-20/P/394 | 65,009 | ||||||||||||
29/11/2019 | OWN/2019-20/P/395 | 65,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/396 | 10,115 | ||||||||||||
29/11/2019 | OWN/2019-20/P/397 | 12,367 | ||||||||||||
29/11/2019 | OWN/2019-20/P/398 | 825 | ||||||||||||
29/11/2019 | OWN/2019-20/P/399 | 25,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/400 | 5,800 | ||||||||||||
29/11/2019 | OWN/2019-20/P/401 | 9,450 | ||||||||||||
29/11/2019 | OWN/2019-20/P/402 | 7,080 | ||||||||||||
29/11/2019 | OWN/2019-20/P/403 | 71,976 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/P/73 | 376,929 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/P/74 | 24,000 | ||||||||||||
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