Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/58 | 745,527 | 02/12/2019 | MGNREGA/2019-20/P/41 | 12,000 | 20/12/2019 | OWN/2019-20/C/19 | 110,082 | ||||||
04/12/2019 | OWN/2019-20/R/59 | 2,292,463 | 02/12/2019 | TSC/2019-20/P/15 | 10,633 | |||||||||
05/12/2019 | CSIDS/2019-20/R/4 | 199,910 | 04/12/2019 | NMP/2019-20/P/9 | 70,428 | |||||||||
06/12/2019 | MGNREGA/2019-20/R/13 | 21,070 | 04/12/2019 | OWN/2019-20/P/220 | 8,000 | |||||||||
07/12/2019 | OWN/2019-20/R/60 | 89,910 | 04/12/2019 | OWN/2019-20/P/221 | 5,000 | |||||||||
09/12/2019 | OWN/2019-20/R/61 | 4,620 | 04/12/2019 | OWN/2019-20/P/222 | 14,000 | |||||||||
10/12/2019 | NMP/2019-20/R/17 | 318 | 04/12/2019 | OWN/2019-20/P/223 | 33,701 | |||||||||
10/12/2019 | OWN/2019-20/R/62 | 6,210 | 05/12/2019 | OWN/2019-20/P/224 | 5,166 | |||||||||
11/12/2019 | OWN/2019-20/R/63 | 16,100 | 06/12/2019 | OWN/2019-20/P/225 | 17,557 | |||||||||
12/12/2019 | OWN/2019-20/R/64 | 19,760 | 06/12/2019 | OWN/2019-20/P/226 | 10,865 | |||||||||
13/12/2019 | OWN/2019-20/R/65 | 32,620 | 06/12/2019 | OWN/2019-20/P/227 | 9,000 | |||||||||
16/12/2019 | OWN/2019-20/R/66 | 29,000 | 09/12/2019 | OWN/2019-20/P/228 | 49,687 | |||||||||
16/12/2019 | OWN/2019-20/R/70 | 170,200 | 10/12/2019 | OWN/2019-20/P/229 | 8,000 | |||||||||
17/12/2019 | OWN/2019-20/R/67 | 1,751 | 10/12/2019 | OWN/2019-20/P/230 | 3,000 | |||||||||
20/12/2019 | OWN/2019-20/R/69 | 29,890 | 13/12/2019 | OWN/2019-20/P/231 | 35,900 | |||||||||
17/12/2019 | MGNREGA/2019-20/P/42 | 7,127 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/P/43 | 3,355 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/P/44 | 1,500 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/P/45 | 1,995 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/P/46 | 550 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/P/47 | 8,624 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/P/48 | 2,400 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/P/49 | 1,179 | ||||||||||||
17/12/2019 | OWN/2019-20/P/232 | 23,393 | ||||||||||||
18/12/2019 | OWN/2019-20/P/233 | 10,445 | ||||||||||||
18/12/2019 | OWN/2019-20/P/234 | 2,228 | ||||||||||||
18/12/2019 | OWN/2019-20/P/235 | 2,472 | ||||||||||||
18/12/2019 | OWN/2019-20/P/236 | 7,336 | ||||||||||||
19/12/2019 | NMP/2019-20/P/10 | 364,500 | ||||||||||||
20/12/2019 | MGNREGA/2019-20/P/50 | 10,000 | ||||||||||||
20/12/2019 | MGNREGA/2019-20/P/51 | 7,971 | ||||||||||||
20/12/2019 | OWN/2019-20/P/237 | 10,755 | ||||||||||||
23/12/2019 | OWN/2019-20/P/238 | 722,600 | ||||||||||||
23/12/2019 | OWN/2019-20/P/239 | 350,000 | ||||||||||||
26/12/2019 | MLACDS/2019-20/P/4 | 1,199,787 | ||||||||||||
27/12/2019 | CSIDS/2019-20/P/6 | 18 | ||||||||||||
30/12/2019 | OWN/2019-20/P/240 | 219,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/241 | 150,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/242 | 391,121 | ||||||||||||
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