Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/9 | 511,625 | 01/11/2019 | TSC/2019-20/P/5 | 2,101,141 | 05/11/2019 | OWN/2019-20/C/48 | 1,448 | ||||||
04/11/2019 | PF/2019-20/R/13 | 32,600 | 04/11/2019 | MGNREGA/2019-20/P/36 | 191,588 | 11/11/2019 | OWN/2019-20/C/49 | 80 | ||||||
04/11/2019 | SFCG/2019-20/R/3 | 6,192 | 04/11/2019 | THAI/2019-20/P/9 | 40,987 | 12/11/2019 | OWN/2019-20/C/50 | 105,532 | ||||||
05/11/2019 | OWN/2019-20/R/124 | 1,448 | 05/11/2019 | OWN/2019-20/P/200 | 42,675 | 13/11/2019 | OWN/2019-20/C/51 | 10,709 | ||||||
05/11/2019 | THAI/2019-20/R/15 | 11,370 | 06/11/2019 | OWN/2019-20/P/201 | 30,820 | 18/11/2019 | OWN/2019-20/C/52 | 3,150 | ||||||
07/11/2019 | MLACDS/2019-20/R/16 | 9,650 | 06/11/2019 | OWN/2019-20/P/202 | 307,052 | 19/11/2019 | OWN/2019-20/C/53 | 6,300 | ||||||
07/11/2019 | OWN/2019-20/R/111 | 80 | 06/11/2019 | SFCG/2019-20/P/3 | 3,500 | 19/11/2019 | OWN/2019-20/C/54 | 28,094 | ||||||
07/11/2019 | OWN/2019-20/R/112 | 4,500 | 07/11/2019 | MLACDS/2019-20/P/25 | 4,693 | 22/11/2019 | OWN/2019-20/C/55 | 11,120 | ||||||
07/11/2019 | OWN/2019-20/R/113 | 4,000 | 07/11/2019 | MPLADS/2019-20/P/7 | 13,790 | |||||||||
11/11/2019 | OWN/2019-20/R/114 | 105,532 | 07/11/2019 | OWN/2019-20/P/203 | 16,941 | |||||||||
12/11/2019 | OWN/2019-20/R/115 | 10,709 | 09/11/2019 | OWN/2019-20/P/204 | 477,811 | |||||||||
14/11/2019 | OWN/2019-20/R/116 | 9,450 | 09/11/2019 | THAI/2019-20/P/10 | 191,173 | |||||||||
15/11/2019 | MLACDS/2019-20/R/17 | 14,000 | 11/11/2019 | MLACDS/2019-20/P/26 | 6,650 | |||||||||
19/11/2019 | OWN/2019-20/R/117 | 28,094 | 13/11/2019 | CSIDS/2019-20/P/3 | 154,553 | |||||||||
21/11/2019 | OWN/2019-20/R/118 | 11,120 | 13/11/2019 | MGNREGA/2019-20/P/37 | 63,960 | |||||||||
22/11/2019 | OWN/2019-20/R/119 | 14,272 | 13/11/2019 | MGNREGA/2019-20/P/38 | 2,600 | |||||||||
22/11/2019 | OWN/2019-20/R/120 | 1,220 | 13/11/2019 | MGNREGA/2019-20/P/39 | 1,887 | |||||||||
28/11/2019 | OWN/2019-20/R/121 | 2,511,534 | 13/11/2019 | MLACDS/2019-20/P/27 | 151,029 | |||||||||
28/11/2019 | OWN/2019-20/R/122 | 213,484 | 13/11/2019 | MLACDS/2019-20/P/28 | 570,118 | |||||||||
28/11/2019 | OWN/2019-20/R/123 | 9,800 | 13/11/2019 | OWN/2019-20/P/205 | 1,416,118 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/10 | 202,184 | 13/11/2019 | OWN/2019-20/P/206 | 304,854 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/11 | 24,000 | 13/11/2019 | SFCG/2019-20/P/2 | 35,527 | |||||||||
29/11/2019 | OWN/2019-20/R/125 | 22 | 13/11/2019 | SSS/2019-20/P/2 | 106,945 | |||||||||
29/11/2019 | SFCG/2019-20/R/4 | 3,500 | 19/11/2019 | OWN/2019-20/P/207 | 84,669 | |||||||||
19/11/2019 | OWN/2019-20/P/208 | 8,680 | ||||||||||||
22/11/2019 | MGNREGA/2019-20/P/40 | 6,010 | ||||||||||||
22/11/2019 | MGNREGA/2019-20/P/41 | 213,484 | ||||||||||||
22/11/2019 | OWN/2019-20/P/209 | 50,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/210 | 86,869 | ||||||||||||
22/11/2019 | OWN/2019-20/P/211 | 326,820 | ||||||||||||
22/11/2019 | OWN/2019-20/P/212 | 14,272 | ||||||||||||
22/11/2019 | OWN/2019-20/P/213 | 1,220 | ||||||||||||
28/11/2019 | OWN/2019-20/P/214 | 362,007 | ||||||||||||
28/11/2019 | OWN/2019-20/P/215 | 77,155 | ||||||||||||
28/11/2019 | OWN/2019-20/P/216 | 9,800 | ||||||||||||
28/11/2019 | OWN/2019-20/P/217 | 1,320 | ||||||||||||
29/11/2019 | OWN/2019-20/P/218 | 77,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/219 | 1,540 | ||||||||||||
29/11/2019 | OWN/2019-20/P/220 | 36,456 | ||||||||||||
29/11/2019 | OWN/2019-20/P/221 | 91,880 | ||||||||||||
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