Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/20 | 150,000 | 01/11/2019 | MGNREGA/2019-20/P/31 | 155,382 | |||||||||
04/11/2019 | OWN/2019-20/R/78 | 2,081,678 | 01/11/2019 | MGNREGA/2019-20/P/32 | 18,104 | |||||||||
05/11/2019 | OWN/2019-20/R/71 | 5,680 | 01/11/2019 | MGNREGA/2019-20/P/33 | 2,815 | |||||||||
08/11/2019 | OWN/2019-20/R/76 | 5,700 | 01/11/2019 | MGNREGA/2019-20/P/34 | 2,550 | |||||||||
13/11/2019 | OWN/2019-20/R/73 | 12,600 | 01/11/2019 | MGNREGA/2019-20/P/35 | 26,171 | |||||||||
13/11/2019 | OWN/2019-20/R/79 | 12,600 | 01/11/2019 | MGNREGA/2019-20/P/36 | 2,000 | |||||||||
15/11/2019 | OWN/2019-20/R/80 | 46,575 | 01/11/2019 | OWN/2019-20/P/221 | 16,821 | |||||||||
15/11/2019 | OWN/2019-20/R/81 | 23,000 | 01/11/2019 | OWN/2019-20/P/223 | 34,576 | |||||||||
15/11/2019 | OWN/2019-20/R/82 | 198,250 | 01/11/2019 | OWN/2019-20/P/224 | 69,152 | |||||||||
15/11/2019 | OWN/2019-20/R/83 | 23,000 | 01/11/2019 | OWN/2019-20/P/225 | 34,780 | |||||||||
15/11/2019 | OWN/2019-20/R/84 | 11,000 | 01/11/2019 | OWN/2019-20/P/226 | 22,601 | |||||||||
15/11/2019 | OWN/2019-20/R/85 | 7,000 | 05/11/2019 | OWN/2019-20/P/227 | 79,476 | |||||||||
15/11/2019 | OWN/2019-20/R/86 | 10,600 | 05/11/2019 | OWN/2019-20/P/228 | 780 | |||||||||
24/11/2019 | OWN/2019-20/R/87 | 2,081,678 | 05/11/2019 | OWN/2019-20/P/229 | 15,350 | |||||||||
25/11/2019 | OWN/2019-20/R/72 | 2,821 | 05/11/2019 | OWN/2019-20/P/230 | 6,500 | |||||||||
25/11/2019 | OWN/2019-20/R/77 | 2,821 | 05/11/2019 | OWN/2019-20/P/231 | 861,000 | |||||||||
06/11/2019 | OWN/2019-20/P/232 | 14,055 | ||||||||||||
06/11/2019 | OWN/2019-20/P/233 | 1,600 | ||||||||||||
07/11/2019 | OWN/2019-20/P/234 | 88,000 | ||||||||||||
07/11/2019 | OWN/2019-20/P/235 | 9,900 | ||||||||||||
07/11/2019 | OWN/2019-20/P/236 | 13,700 | ||||||||||||
11/11/2019 | OWN/2019-20/P/237 | 2,260 | ||||||||||||
12/11/2019 | OWN/2019-20/P/238 | 3,050 | ||||||||||||
12/11/2019 | OWN/2019-20/P/239 | 6,276 | ||||||||||||
12/11/2019 | OWN/2019-20/P/240 | 89,621 | ||||||||||||
13/11/2019 | OWN/2019-20/P/241 | 40,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/242 | 427,883 | ||||||||||||
14/11/2019 | OWN/2019-20/P/243 | 150,000 | ||||||||||||
15/11/2019 | OWN/2019-20/P/244 | 10,722 | ||||||||||||
15/11/2019 | OWN/2019-20/P/245 | 3,600 | ||||||||||||
15/11/2019 | OWN/2019-20/P/246 | 4,500 | ||||||||||||
15/11/2019 | OWN/2019-20/P/247 | 48,820 | ||||||||||||
18/11/2019 | OWN/2019-20/P/248 | 405,764 | ||||||||||||
18/11/2019 | OWN/2019-20/P/249 | 31,324 | ||||||||||||
19/11/2019 | OWN/2019-20/P/250 | 2,000 | ||||||||||||
19/11/2019 | OWN/2019-20/P/251 | 12,400 | ||||||||||||
23/11/2019 | OWN/2019-20/P/252 | 25,000 | ||||||||||||
25/11/2019 | MGNREGA/2019-20/P/37 | 2,815 | ||||||||||||
25/11/2019 | OWN/2019-20/P/101 | 15,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/222 | 300,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/253 | 14,933 | ||||||||||||
26/11/2019 | OWN/2019-20/P/254 | 4,500 | ||||||||||||
29/11/2019 | OWN/2019-20/P/255 | 292,149 | ||||||||||||
29/11/2019 | OWN/2019-20/P/256 | 66,890 | ||||||||||||
29/11/2019 | OWN/2019-20/P/257 | 23,500 | ||||||||||||
29/11/2019 | OWN/2019-20/P/258 | 10,500 | ||||||||||||
29/11/2019 | OWN/2019-20/P/259 | 1,414 | ||||||||||||
|