Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | CSIDS/2019-20/R/4 | 3,414 | 02/12/2019 | MGNREGA/2019-20/P/84 | 25,433 | |||||||||
04/12/2019 | MGNREGA/2019-20/R/17 | 9,958 | 02/12/2019 | MGNREGA/2019-20/P/85 | 2,710 | |||||||||
04/12/2019 | MPLADS/2019-20/R/7 | 390,380.07 | 02/12/2019 | MGNREGA/2019-20/P/86 | 230,844 | |||||||||
04/12/2019 | OWN/2019-20/R/87 | 2,870 | 02/12/2019 | MGNREGA/2019-20/P/87 | 39,560 | |||||||||
05/12/2019 | OWN/2019-20/R/121 | 549,582 | 02/12/2019 | MGNREGA/2019-20/P/88 | 22,000 | |||||||||
05/12/2019 | RIMP/2019-20/R/3 | 1,149 | 02/12/2019 | MGNREGA/2019-20/P/89 | 21,000 | |||||||||
09/12/2019 | OWN/2019-20/R/88 | 108,173 | 02/12/2019 | MGNREGA/2019-20/P/90 | 12,764 | |||||||||
09/12/2019 | OWN/2019-20/R/89 | 208,225 | 02/12/2019 | OWN/2019-20/P/259 | 24,614 | |||||||||
09/12/2019 | OWN/2019-20/R/90 | 17,500 | 02/12/2019 | OWN/2019-20/P/270 | 24,614 | |||||||||
09/12/2019 | OWN/2019-20/R/91 | 600 | 04/12/2019 | OWN/2019-20/P/260 | 13,860 | |||||||||
13/12/2019 | OWN/2019-20/R/92 | 35,400 | 04/12/2019 | OWN/2019-20/P/261 | 27,022 | |||||||||
16/12/2019 | OWN/2019-20/R/93 | 7,590 | 06/12/2019 | MGNREGA/2019-20/P/91 | 9,506 | |||||||||
16/12/2019 | OWN/2019-20/R/94 | 114,111 | 06/12/2019 | OWN/2019-20/P/262 | 25,571 | |||||||||
19/12/2019 | OWN/2019-20/R/95 | 106,658 | 09/12/2019 | MGNREGA/2019-20/P/92 | 12,960 | |||||||||
23/12/2019 | OWN/2019-20/R/96 | 90,638 | 09/12/2019 | OWN/2019-20/P/263 | 496,642 | |||||||||
25/12/2019 | MPLADS/2019-20/R/4 | 4,301 | 09/12/2019 | OWN/2019-20/P/264 | 11,975 | |||||||||
25/12/2019 | RIMP/2019-20/R/4 | 1,053 | 09/12/2019 | OWN/2019-20/P/265 | 491,671 | |||||||||
30/12/2019 | OWN/2019-20/R/97 | 6,900 | 09/12/2019 | OWN/2019-20/P/266 | 349,203 | |||||||||
13/12/2019 | MGNREGA/2019-20/P/93 | 1,935 | ||||||||||||
13/12/2019 | MGNREGA/2019-20/P/94 | 216 | ||||||||||||
13/12/2019 | MGNREGA/2019-20/P/95 | 4,131 | ||||||||||||
13/12/2019 | MGNREGA/2019-20/P/97 | 4,900 | ||||||||||||
13/12/2019 | OWN/2019-20/P/267 | 32,300 | ||||||||||||
13/12/2019 | OWN/2019-20/P/268 | 50,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/269 | 151,894 | ||||||||||||
16/12/2019 | OWN/2019-20/P/271 | 475,811 | ||||||||||||
19/12/2019 | MPLADS/2019-20/P/5 | 8,000 | ||||||||||||
23/12/2019 | OWN/2019-20/P/272 | 254,800 | ||||||||||||
23/12/2019 | OWN/2019-20/P/273 | 9,600 | ||||||||||||
26/12/2019 | OWN/2019-20/P/274 | 200,000 | ||||||||||||
30/12/2019 | MGNREGA/2019-20/P/98 | 8,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/275 | 4,706 | ||||||||||||
30/12/2019 | OWN/2019-20/P/276 | 176,408 | ||||||||||||
31/12/2019 | OWN/2019-20/P/277 | 100,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/278 | 14,322 | ||||||||||||
31/12/2019 | OWN/2019-20/P/279 | 26,637 | ||||||||||||
31/12/2019 | OWN/2019-20/P/280 | 10,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/281 | 200,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/282 | 52,038 | ||||||||||||
31/12/2019 | OWN/2019-20/P/283 | 51,063 | ||||||||||||
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