Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | CSIDS/2019-20/R/3 | 6,538 | 04/12/2019 | OWN/2019-20/P/404 | 3,000 | |||||||||
02/12/2019 | MGNREGA/2019-20/R/88 | 428,096 | 04/12/2019 | OWN/2019-20/P/405 | 12,486 | |||||||||
02/12/2019 | MLACDS/2019-20/R/18 | 999,000 | 04/12/2019 | OWN/2019-20/P/406 | 3,740 | |||||||||
02/12/2019 | MLACDS/2019-20/R/19 | 132 | 04/12/2019 | OWN/2019-20/P/407 | 1,500 | |||||||||
02/12/2019 | OWN/2019-20/R/170 | 4,131 | 04/12/2019 | OWN/2019-20/P/408 | 150,000 | |||||||||
02/12/2019 | OWN/2019-20/R/171 | 1,650 | 05/12/2019 | OWN/2019-20/P/409 | 3,100 | |||||||||
02/12/2019 | SFCG/2019-20/R/15 | 999,000 | 05/12/2019 | OWN/2019-20/P/410 | 93,028 | |||||||||
03/12/2019 | OWN/2019-20/R/172 | 3,431,562 | 05/12/2019 | OWN/2019-20/P/411 | 186,160 | |||||||||
04/12/2019 | OWN/2019-20/R/173 | 3,345 | 06/12/2019 | OWN/2019-20/P/412 | 15,000 | |||||||||
05/12/2019 | OWN/2019-20/R/174 | 3,707 | 06/12/2019 | OWN/2019-20/P/413 | 4,000 | |||||||||
06/12/2019 | OWN/2019-20/R/175 | 5,983 | 06/12/2019 | OWN/2019-20/P/414 | 8,820 | |||||||||
06/12/2019 | OWN/2019-20/R/176 | 1,090 | 06/12/2019 | OWN/2019-20/P/415 | 2,250 | |||||||||
09/12/2019 | OWN/2019-20/R/177 | 14,170 | 09/12/2019 | OWN/2019-20/P/416 | 409,160 | |||||||||
09/12/2019 | OWN/2019-20/R/178 | 1,500 | 11/12/2019 | OWN/2019-20/P/417 | 26,472 | |||||||||
09/12/2019 | OWN/2019-20/R/179 | 6,000 | 13/12/2019 | OWN/2019-20/P/418 | 8,000 | |||||||||
09/12/2019 | OWN/2019-20/R/180 | 6,000 | 13/12/2019 | OWN/2019-20/P/419 | 3,014 | |||||||||
09/12/2019 | OWN/2019-20/R/181 | 5,100 | 13/12/2019 | SFCG/2019-20/P/31 | 1,498,500 | |||||||||
10/12/2019 | OWN/2019-20/R/182 | 5,300 | 17/12/2019 | MLACDS/2019-20/P/36 | 366 | |||||||||
10/12/2019 | OWN/2019-20/R/183 | 1,280 | 17/12/2019 | MLACDS/2019-20/P/37 | 6 | |||||||||
10/12/2019 | OWN/2019-20/R/184 | 3,600 | 18/12/2019 | OWN/2019-20/P/420 | 500,000 | |||||||||
10/12/2019 | OWN/2019-20/R/185 | 7,535 | 19/12/2019 | OWN/2019-20/P/421 | 683,032 | |||||||||
10/12/2019 | OWN/2019-20/R/186 | 600 | 20/12/2019 | MGNREGA/2019-20/P/75 | 1,533 | |||||||||
10/12/2019 | OWN/2019-20/R/187 | 750 | 20/12/2019 | MGNREGA/2019-20/P/76 | 17.7 | |||||||||
11/12/2019 | OWN/2019-20/R/188 | 3,900 | 23/12/2019 | OWN/2019-20/P/422 | 15,206 | |||||||||
11/12/2019 | OWN/2019-20/R/189 | 4,630 | 23/12/2019 | OWN/2019-20/P/423 | 636,300 | |||||||||
11/12/2019 | OWN/2019-20/R/190 | 4,080 | 23/12/2019 | OWN/2019-20/P/424 | 354,631 | |||||||||
12/12/2019 | OWN/2019-20/R/191 | 25,525 | 24/12/2019 | OWN/2019-20/P/425 | 77,553 | |||||||||
13/12/2019 | OWN/2019-20/R/192 | 286,100 | 24/12/2019 | OWN/2019-20/P/426 | 69,700 | |||||||||
13/12/2019 | OWN/2019-20/R/193 | 8,410 | 24/12/2019 | OWN/2019-20/P/427 | 200,000 | |||||||||
14/12/2019 | OWN/2019-20/R/194 | 90,700 | 24/12/2019 | OWN/2019-20/P/428 | 500,000 | |||||||||
16/12/2019 | OWN/2019-20/R/195 | 660 | 24/12/2019 | OWN/2019-20/P/429 | 250,000 | |||||||||
16/12/2019 | OWN/2019-20/R/196 | 168,220 | 24/12/2019 | SFCG/2019-20/P/32 | 445,410 | |||||||||
17/12/2019 | OWN/2019-20/R/197 | 164 | 26/12/2019 | OWN/2019-20/P/430 | 174,999 | |||||||||
17/12/2019 | OWN/2019-20/R/198 | 1,300 | 27/12/2019 | OWN/2019-20/P/431 | 2,579,636 | |||||||||
20/12/2019 | OWN/2019-20/R/199 | 2,294 | 27/12/2019 | OWN/2019-20/P/432 | 19,000 | |||||||||
21/12/2019 | MLACDS/2019-20/R/20 | 56,246 | 30/12/2019 | OWN/2019-20/P/433 | 62,900 | |||||||||
23/12/2019 | OWN/2019-20/R/200 | 2,579,636 | 31/12/2019 | OWN/2019-20/P/434 | 250,000 | |||||||||
24/12/2019 | OWN/2019-20/R/201 | 396,000 | ||||||||||||
26/12/2019 | OWN/2019-20/R/202 | 45,960 | ||||||||||||
26/12/2019 | OWN/2019-20/R/203 | 108,530 | ||||||||||||
31/12/2019 | MPLADS/2019-20/R/4 | 3,789 | ||||||||||||
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