Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/46 | 176,528 | 01/11/2019 | OWN/2019-20/P/190 | 21,961 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/47 | 20,681 | 01/11/2019 | OWN/2019-20/P/191 | 13,200 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/48 | 3,341 | 01/11/2019 | OWN/2019-20/P/192 | 323,615 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/49 | 60,000 | 01/11/2019 | SFCG/2019-20/P/5 | 11,000 | |||||||||
01/11/2019 | OWN/2019-20/R/13 | 25,200 | 04/11/2019 | MGNREGA/2019-20/P/27 | 9,681 | |||||||||
06/11/2019 | OWN/2019-20/R/41 | 11,500 | 04/11/2019 | MGNREGA/2019-20/P/28 | 220,442 | |||||||||
06/11/2019 | THAI/2019-20/R/9 | 4,441 | 04/11/2019 | MGNREGA/2019-20/P/29 | 19,427 | |||||||||
08/11/2019 | OWN/2019-20/R/40 | 23,076 | 04/11/2019 | MGNREGA/2019-20/P/32 | 7,200 | |||||||||
19/11/2019 | OWN/2019-20/R/42 | 3,067,942 | 04/11/2019 | MGNREGA/2019-20/P/33 | 3,800 | |||||||||
20/11/2019 | OWN/2019-20/R/43 | 13,832 | 04/11/2019 | OWN/2019-20/P/193 | 2,807 | |||||||||
22/11/2019 | OWN/2019-20/R/44 | 9,856 | 04/11/2019 | OWN/2019-20/P/194 | 3,882 | |||||||||
26/11/2019 | SFCG/2019-20/R/12 | 22,400 | 06/11/2019 | OWN/2019-20/P/195 | 21,718 | |||||||||
28/11/2019 | MPLADS/2019-20/R/8 | 284,740 | 08/11/2019 | OWN/2019-20/P/196 | 19,000 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/50 | 157,718 | 11/11/2019 | OWN/2019-20/P/197 | 2,600 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/51 | 60,000 | 11/11/2019 | OWN/2019-20/P/198 | 7,500 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/52 | 25,375 | 11/11/2019 | OWN/2019-20/P/199 | 30,202 | |||||||||
11/11/2019 | OWN/2019-20/P/200 | 5,000,000 | ||||||||||||
12/11/2019 | OWN/2019-20/P/201 | 3,764 | ||||||||||||
14/11/2019 | OWN/2019-20/P/202 | 5,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/203 | 195,500 | ||||||||||||
14/11/2019 | OWN/2019-20/P/204 | 519,078 | ||||||||||||
21/11/2019 | OWN/2019-20/P/205 | 7,119 | ||||||||||||
21/11/2019 | OWN/2019-20/P/206 | 10,723 | ||||||||||||
22/11/2019 | SFCG/2019-20/P/7 | 157,590 | ||||||||||||
25/11/2019 | OWN/2019-20/P/207 | 7,300 | ||||||||||||
26/11/2019 | OWN/2019-20/P/208 | 373,883 | ||||||||||||
28/11/2019 | MPLADS/2019-20/P/4 | 269,892 | ||||||||||||
28/11/2019 | OWN/2019-20/P/209 | 37,694 | ||||||||||||
28/11/2019 | OWN/2019-20/P/210 | 7,742 | ||||||||||||
29/11/2019 | OWN/2019-20/P/211 | 43,964 | ||||||||||||
29/11/2019 | OWN/2019-20/P/212 | 252,041 | ||||||||||||
29/11/2019 | OWN/2019-20/P/213 | 441,600 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/P/30 | 225,550 | ||||||||||||
30/11/2019 | MGNREGA/2019-20/P/31 | 17,543 | ||||||||||||
30/11/2019 | OWN/2019-20/P/214 | 238,297 | ||||||||||||
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