Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/10 | 200,000 | 01/02/2020 | OWN/2019-20/P/225 | 46,300 | |||||||||
01/02/2020 | MLACDS/2019-20/R/11 | 59,400 | 01/02/2020 | OWN/2019-20/P/226 | 584,827 | |||||||||
20/02/2020 | OWN/2019-20/R/20 | 3,947,185 | 01/02/2020 | OWN/2019-20/P/227 | 48,414 | |||||||||
21/02/2020 | OWN/2019-20/R/21 | 31,860 | 05/02/2020 | MGNREGA/2019-20/P/80 | 488,707 | |||||||||
25/02/2020 | OWN/2019-20/R/22 | 6,000 | 05/02/2020 | MGNREGA/2019-20/P/81 | 24,000 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/11 | 538,089 | 06/02/2020 | MPLADS/2019-20/P/49 | 275,750 | |||||||||
28/02/2020 | MLACDS/2019-20/R/12 | 5,676,877 | 10/02/2020 | MGNREGA/2019-20/P/82 | 7,462 | |||||||||
28/02/2020 | MPLADS/2019-20/R/8 | 2,406,287 | 10/02/2020 | MGNREGA/2019-20/P/83 | 7,281 | |||||||||
28/02/2020 | OWN/2019-20/R/23 | 2,474,211 | 10/02/2020 | MGNREGA/2019-20/P/84 | 70,171 | |||||||||
10/02/2020 | OWN/2019-20/P/228 | 14,045 | ||||||||||||
11/02/2020 | OWN/2019-20/P/229 | 14,671 | ||||||||||||
11/02/2020 | OWN/2019-20/P/230 | 10,976 | ||||||||||||
11/02/2020 | OWN/2019-20/P/231 | 187,200 | ||||||||||||
12/02/2020 | MGNREGA/2019-20/P/85 | 3,100 | ||||||||||||
13/02/2020 | MLACDS/2019-20/P/49 | 859,400 | ||||||||||||
13/02/2020 | OWN/2019-20/P/232 | 18,910 | ||||||||||||
14/02/2020 | OWN/2019-20/P/233 | 154,600 | ||||||||||||
14/02/2020 | OWN/2019-20/P/234 | 5,000,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/235 | 7,123 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/P/86 | 3,350 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/P/87 | 507 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/P/88 | 57,891 | ||||||||||||
20/02/2020 | OWN/2019-20/P/236 | 159,150 | ||||||||||||
21/02/2020 | OWN/2019-20/P/237 | 700,000 | ||||||||||||
21/02/2020 | OWN/2019-20/P/238 | 207,746 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/P/89 | 7,438 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/P/90 | 7,970 | ||||||||||||
24/02/2020 | OWN/2019-20/P/239 | 124,885 | ||||||||||||
24/02/2020 | OWN/2019-20/P/240 | 63,760 | ||||||||||||
24/02/2020 | OWN/2019-20/P/241 | 58,350 | ||||||||||||
24/02/2020 | OWN/2019-20/P/242 | 498,450 | ||||||||||||
26/02/2020 | MPLADS/2019-20/P/50 | 56,075 | ||||||||||||
26/02/2020 | OWN/2019-20/P/243 | 20,818 | ||||||||||||
27/02/2020 | MPLADS/2019-20/P/51 | 63,102 | ||||||||||||
27/02/2020 | MPLADS/2019-20/P/52 | 6,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/244 | 143,655 | ||||||||||||
28/02/2020 | MLACDS/2019-20/P/50 | 83,000 | ||||||||||||
28/02/2020 | MLACDS/2019-20/P/51 | 25,000 | ||||||||||||
28/02/2020 | MLACDS/2019-20/P/52 | 10,000 | ||||||||||||
28/02/2020 | MLACDS/2019-20/P/53 | 20,000 | ||||||||||||
28/02/2020 | MLACDS/2019-20/P/54 | 10,000 | ||||||||||||
28/02/2020 | MPLADS/2019-20/P/53 | 3,000 | ||||||||||||
28/02/2020 | MPLADS/2019-20/P/54 | 6,000 | ||||||||||||
28/02/2020 | MPLADS/2019-20/P/55 | 3,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/245 | 277,777 | ||||||||||||
28/02/2020 | OWN/2019-20/P/246 | 182,930 | ||||||||||||
28/02/2020 | OWN/2019-20/P/247 | 539,157 | ||||||||||||
28/02/2020 | OWN/2019-20/P/248 | 977,773 | ||||||||||||
28/02/2020 | OWN/2019-20/P/249 | 49,855 | ||||||||||||
28/02/2020 | OWN/2019-20/P/250 | 1,990 | ||||||||||||
28/02/2020 | OWN/2019-20/P/251 | 3,980 | ||||||||||||
28/02/2020 | OWN/2019-20/P/252 | 1,307,520 | ||||||||||||
28/02/2020 | OWN/2019-20/P/253 | 26,630 | ||||||||||||
28/02/2020 | OWN/2019-20/P/254 | 50,990 | ||||||||||||
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