Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/12 | 2,404 | 04/12/2019 | OWN/2019-20/P/195 | 16,201 | |||||||||
01/12/2019 | TSC/2019-20/R/5 | 162,000 | 04/12/2019 | OWN/2019-20/P/196 | 1,155 | |||||||||
03/12/2019 | OWN/2019-20/R/64 | 1,150 | 05/12/2019 | SFCG/2019-20/P/5 | 151,693 | |||||||||
05/12/2019 | OWN/2019-20/R/65 | 2,663,356 | 05/12/2019 | TSC/2019-20/P/17 | 5,000 | |||||||||
09/12/2019 | OWN/2019-20/R/66 | 1,105 | 05/12/2019 | TSC/2019-20/P/18 | 9,000 | |||||||||
09/12/2019 | OWN/2019-20/R/67 | 1,000 | 05/12/2019 | TSC/2019-20/P/19 | 158,760 | |||||||||
10/12/2019 | OWN/2019-20/R/68 | 6,873 | 06/12/2019 | OWN/2019-20/P/197 | 40,128 | |||||||||
11/12/2019 | OWN/2019-20/R/69 | 7,900 | 06/12/2019 | OWN/2019-20/P/198 | 65,250 | |||||||||
12/12/2019 | OWN/2019-20/R/70 | 23,240 | 06/12/2019 | OWN/2019-20/P/199 | 42,020 | |||||||||
13/12/2019 | OWN/2019-20/R/71 | 22,545 | 09/12/2019 | OWN/2019-20/P/200 | 3,800 | |||||||||
16/12/2019 | OWN/2019-20/R/72 | 135,293 | 10/12/2019 | MLACDS/2019-20/P/32 | 15,024 | |||||||||
17/12/2019 | OWN/2019-20/R/73 | 126,202 | 11/12/2019 | OWN/2019-20/P/201 | 16,528 | |||||||||
18/12/2019 | OWN/2019-20/R/74 | 2,605 | 12/12/2019 | OWN/2019-20/P/202 | 19,000 | |||||||||
19/12/2019 | OWN/2019-20/R/75 | 17,211 | 12/12/2019 | OWN/2019-20/P/203 | 50,000 | |||||||||
20/12/2019 | OWN/2019-20/R/76 | 6,605 | 17/12/2019 | OWN/2019-20/P/204 | 200,000 | |||||||||
23/12/2019 | OWN/2019-20/R/77 | 2,110,102 | 18/12/2019 | MGNREGA/2019-20/P/53 | 2,404 | |||||||||
26/12/2019 | OWN/2019-20/R/78 | 5,178 | 19/12/2019 | MLACDS/2019-20/P/33 | 318,622 | |||||||||
19/12/2019 | OWN/2019-20/P/205 | 2,283 | ||||||||||||
21/12/2019 | MLACDS/2019-20/P/34 | 71 | ||||||||||||
24/12/2019 | OWN/2019-20/P/206 | 1,759,914 | ||||||||||||
24/12/2019 | OWN/2019-20/P/207 | 2,349 | ||||||||||||
24/12/2019 | OWN/2019-20/P/208 | 100,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/209 | 414,088 | ||||||||||||
30/12/2019 | OWN/2019-20/P/210 | 250,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/211 | 269,596 | ||||||||||||
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