Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/29 | 24,000 | 01/11/2019 | MGNREGA/2019-20/P/73 | 214,032 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/30 | 4,850 | 01/11/2019 | MGNREGA/2019-20/P/74 | 285,175 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/31 | 46,860 | 01/11/2019 | MGNREGA/2019-20/P/75 | 49,704 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/32 | 91,595 | 01/11/2019 | MGNREGA/2019-20/P/76 | 24,000 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/33 | 57,972 | 01/11/2019 | MGNREGA/2019-20/P/77 | 38,000 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/34 | 176,956 | 01/11/2019 | MGNREGA/2019-20/P/78 | 75,914 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/37 | 1,266,006 | 01/11/2019 | TSC/2019-20/P/270 | 10,000 | |||||||||
01/11/2019 | OWN/2019-20/R/51 | 2,000 | 01/11/2019 | TSC/2019-20/P/271 | 10,070 | |||||||||
01/11/2019 | OWN/2019-20/R/52 | 320 | 01/11/2019 | TSC/2019-20/P/272 | 36,000 | |||||||||
01/11/2019 | OWN/2019-20/R/53 | 2,000 | 01/11/2019 | TSC/2019-20/P/273 | 12,000 | |||||||||
01/11/2019 | OWN/2019-20/R/54 | 3,600 | 01/11/2019 | TSC/2019-20/P/274 | 48,000 | |||||||||
01/11/2019 | OWN/2019-20/R/55 | 3,200 | 01/11/2019 | TSC/2019-20/P/275 | 12,000 | |||||||||
01/11/2019 | OWN/2019-20/R/56 | 5,000 | 01/11/2019 | TSC/2019-20/P/276 | 8,623 | |||||||||
01/11/2019 | OWN/2019-20/R/57 | 2,000 | 04/11/2019 | MGNREGA/2019-20/P/79 | 8,780 | |||||||||
01/11/2019 | OWN/2019-20/R/58 | 5,000 | 04/11/2019 | OWN/2019-20/P/115 | 11,342 | |||||||||
01/11/2019 | OWN/2019-20/R/59 | 5,000 | 04/11/2019 | SFCG/2019-20/P/7 | 10,725 | |||||||||
01/11/2019 | OWN/2019-20/R/60 | 5,000 | 04/11/2019 | TSC/2019-20/P/235 | 12,000 | |||||||||
01/11/2019 | OWN/2019-20/R/61 | 2,000 | 04/11/2019 | TSC/2019-20/P/236 | 12,000 | |||||||||
01/11/2019 | OWN/2019-20/R/62 | 2,500 | 04/11/2019 | TSC/2019-20/P/237 | 12,000 | |||||||||
01/11/2019 | OWN/2019-20/R/63 | 2,500 | 04/11/2019 | TSC/2019-20/P/238 | 12,000 | |||||||||
01/11/2019 | OWN/2019-20/R/64 | 5,500 | 04/11/2019 | TSC/2019-20/P/239 | 24,000 | |||||||||
01/11/2019 | OWN/2019-20/R/65 | 2,600 | 04/11/2019 | TSC/2019-20/P/240 | 36,000 | |||||||||
01/11/2019 | OWN/2019-20/R/66 | 245,814 | 04/11/2019 | TSC/2019-20/P/279 | 24,000 | |||||||||
01/11/2019 | OWN/2019-20/R/67 | 366,958 | 05/11/2019 | OWN/2019-20/P/116 | 87,400 | |||||||||
01/11/2019 | OWN/2019-20/R/68 | 6,500 | 05/11/2019 | OWN/2019-20/P/117 | 74,150 | |||||||||
01/11/2019 | OWN/2019-20/R/69 | 5,400 | 05/11/2019 | OWN/2019-20/P/118 | 20,390 | |||||||||
01/11/2019 | OWN/2019-20/R/70 | 2,400 | 05/11/2019 | TSC/2019-20/P/277 | 16,292 | |||||||||
01/11/2019 | OWN/2019-20/R/71 | 2,000 | 05/11/2019 | TSC/2019-20/P/280 | 8,623 | |||||||||
01/11/2019 | OWN/2019-20/R/72 | 320 | 05/11/2019 | TSC/2019-20/P/281 | 8,623 | |||||||||
01/11/2019 | OWN/2019-20/R/73 | 2,000 | 05/11/2019 | TSC/2019-20/P/282 | 8,623 | |||||||||
01/11/2019 | OWN/2019-20/R/74 | 2,500 | 05/11/2019 | TSC/2019-20/P/283 | 24,000 | |||||||||
01/11/2019 | OWN/2019-20/R/75 | 5,000 | 05/11/2019 | TSC/2019-20/P/284 | 34,492 | |||||||||
01/11/2019 | OWN/2019-20/R/76 | 2,600 | 06/11/2019 | IAY/2019-20/P/65 | 111,310 | |||||||||
01/11/2019 | OWN/2019-20/R/77 | 6,000 | 06/11/2019 | OWN/2019-20/P/119 | 3,000 | |||||||||
01/11/2019 | OWN/2019-20/R/78 | 2,000 | 06/11/2019 | OWN/2019-20/P/120 | 175,050 | |||||||||
01/11/2019 | OWN/2019-20/R/79 | 630 | 06/11/2019 | TSC/2019-20/P/278 | 48,000 | |||||||||
01/11/2019 | OWN/2019-20/R/80 | 69,854 | 07/11/2019 | IAY/2019-20/P/66 | 85,500 | |||||||||
01/11/2019 | OWN/2019-20/R/81 | 2,400 | 07/11/2019 | MGNREGA/2019-20/P/80 | 19,460 | |||||||||
01/11/2019 | OWN/2019-20/R/82 | 2,400 | 07/11/2019 | MLACDS/2019-20/P/25 | 1,139,826 | |||||||||
01/11/2019 | OWN/2019-20/R/83 | 2,000 | 08/11/2019 | SWMS/2019-20/P/30 | 39,000 | |||||||||
01/11/2019 | OWN/2019-20/R/84 | 5,000 | 08/11/2019 | SWMS/2019-20/P/31 | 78,000 | |||||||||
01/11/2019 | OWN/2019-20/R/85 | 630 | 08/11/2019 | SWMS/2019-20/P/32 | 106,600 | |||||||||
01/11/2019 | OWN/2019-20/R/86 | 370 | 08/11/2019 | SWMS/2019-20/P/33 | 205,400 | |||||||||
01/11/2019 | OWN/2019-20/R/87 | 2,400 | 08/11/2019 | SWMS/2019-20/P/34 | 67,600 | |||||||||
01/11/2019 | OWN/2019-20/R/88 | 2,500 | 08/11/2019 | SWMS/2019-20/P/35 | 106,600 | |||||||||
01/11/2019 | OWN/2019-20/R/89 | 5,000 | 09/11/2019 | OWN/2019-20/P/121 | 4,967 | |||||||||
01/11/2019 | OWN/2019-20/R/90 | 630 | 11/11/2019 | MGNREGA/2019-20/P/81 | 24,191 | |||||||||
01/11/2019 | OWN/2019-20/R/91 | 6,500 | 11/11/2019 | MGNREGA/2019-20/P/82 | 6,410 | |||||||||
02/11/2019 | PMGAY/2019-20/R/6 | 2,039,826 | 11/11/2019 | MGNREGA/2019-20/P/83 | 21,448 | |||||||||
02/11/2019 | SFCG/2019-20/R/11 | 9,250 | 11/11/2019 | MGNREGA/2019-20/P/84 | 5,297 | |||||||||
02/11/2019 | SWMS/2019-20/R/11 | 613,600 | 11/11/2019 | MGNREGA/2019-20/P/85 | 251,761 | |||||||||
02/11/2019 | SWMS/2019-20/R/12 | 613,600 | 11/11/2019 | OWN/2019-20/P/122 | 4,000 | |||||||||
02/11/2019 | TSC/2019-20/R/11 | 4,999,995 | 11/11/2019 | OWN/2019-20/P/123 | 2,618 | |||||||||
02/11/2019 | TSC/2019-20/R/14 | 4,169,268 | 11/11/2019 | OWN/2019-20/P/124 | 4,050 | |||||||||
02/11/2019 | TSC/2019-20/R/15 | 3,276,000 | 11/11/2019 | TSC/2019-20/P/241 | 12,000 | |||||||||
02/11/2019 | TSC/2019-20/R/16 | 12,000 | 11/11/2019 | TSC/2019-20/P/242 | 5,000,000 | |||||||||
02/11/2019 | TSC/2019-20/R/17 | 12,000 | 13/11/2019 | TSC/2019-20/P/285 | 24,000 | |||||||||
14/11/2019 | OWN/2019-20/P/125 | 888,520 | ||||||||||||
14/11/2019 | OWN/2019-20/P/126 | 300,000 | ||||||||||||
15/11/2019 | OWN/2019-20/P/127 | 73,300 | ||||||||||||
15/11/2019 | OWN/2019-20/P/128 | 1,118,985 | ||||||||||||
15/11/2019 | OWN/2019-20/P/129 | 76,192 | ||||||||||||
18/11/2019 | OWN/2019-20/P/130 | 18,565 | ||||||||||||
19/11/2019 | OWN/2019-20/P/131 | 1,931,220 | ||||||||||||
19/11/2019 | OWN/2019-20/P/132 | 127,500 | ||||||||||||
19/11/2019 | OWN/2019-20/P/133 | 121,000 | ||||||||||||
19/11/2019 | TSC/2019-20/P/243 | 24,000 | ||||||||||||
19/11/2019 | TSC/2019-20/P/244 | 12,000 | ||||||||||||
19/11/2019 | TSC/2019-20/P/245 | 96,000 | ||||||||||||
19/11/2019 | TSC/2019-20/P/286 | 12,000 | ||||||||||||
21/11/2019 | MGNREGA/2019-20/P/86 | 1,688 | ||||||||||||
21/11/2019 | OWN/2019-20/P/134 | 2,700 | ||||||||||||
21/11/2019 | OWN/2019-20/P/135 | 192,090 | ||||||||||||
21/11/2019 | OWN/2019-20/P/136 | 27,337 | ||||||||||||
21/11/2019 | OWN/2019-20/P/137 | 103,349 | ||||||||||||
21/11/2019 | TSC/2019-20/P/287 | 24,000 | ||||||||||||
22/11/2019 | MLACDS/2019-20/P/26 | 24,831 | ||||||||||||
22/11/2019 | MLACDS/2019-20/P/27 | 16,000 | ||||||||||||
22/11/2019 | MLACDS/2019-20/P/28 | 199,874 | ||||||||||||
22/11/2019 | OWN/2019-20/P/138 | 31,855 | ||||||||||||
22/11/2019 | TSC/2019-20/P/246 | 72,000 | ||||||||||||
22/11/2019 | TSC/2019-20/P/288 | 8,623 | ||||||||||||
25/11/2019 | MLACDS/2019-20/P/29 | 738,650 | ||||||||||||
25/11/2019 | MLACDS/2019-20/P/30 | 2,636 | ||||||||||||
25/11/2019 | OWN/2019-20/P/139 | 7,465 | ||||||||||||
25/11/2019 | OWN/2019-20/P/140 | 33,400 | ||||||||||||
25/11/2019 | TSC/2019-20/P/289 | 12,000 | ||||||||||||
25/11/2019 | TSC/2019-20/P/290 | 12,000 | ||||||||||||
25/11/2019 | TSC/2019-20/P/291 | 24,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/141 | 1,450 | ||||||||||||
27/11/2019 | IAY/2019-20/P/77 | 2,050 | ||||||||||||
27/11/2019 | OWN/2019-20/P/142 | 28,910 | ||||||||||||
27/11/2019 | OWN/2019-20/P/143 | 8,959 | ||||||||||||
28/11/2019 | MLACDS/2019-20/P/31 | 9,994 | ||||||||||||
28/11/2019 | MLACDS/2019-20/P/32 | 16,000 | ||||||||||||
28/11/2019 | MLACDS/2019-20/P/33 | 10,000 | ||||||||||||
28/11/2019 | OWN/2019-20/P/144 | 17,452 | ||||||||||||
28/11/2019 | OWN/2019-20/P/145 | 13,377 | ||||||||||||
28/11/2019 | OWN/2019-20/P/146 | 410,485 | ||||||||||||
28/11/2019 | OWN/2019-20/P/147 | 82,567 | ||||||||||||
28/11/2019 | OWN/2019-20/P/148 | 84,167 | ||||||||||||
28/11/2019 | OWN/2019-20/P/149 | 65,500 | ||||||||||||
28/11/2019 | OWN/2019-20/P/150 | 7,333 | ||||||||||||
29/11/2019 | IAY/2019-20/P/78 | 9,500 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/P/87 | 187,224 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/P/88 | 262,004 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/P/89 | 44,004 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/P/90 | 28,027 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/P/91 | 101,769 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/P/92 | 21,625 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/P/93 | 3,800 | ||||||||||||
29/11/2019 | MGNREGA/2019-20/P/94 | 760 | ||||||||||||
29/11/2019 | THAI/2019-20/P/3 | 28,829 | ||||||||||||
29/11/2019 | TSC/2019-20/P/292 | 129,570 | ||||||||||||
29/11/2019 | TSC/2019-20/P/293 | 10,000 | ||||||||||||
29/11/2019 | TSC/2019-20/P/294 | 10,070 | ||||||||||||
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