Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/16 | 100,023 | 04/02/2020 | OWN/2019-20/P/242 | 17,359 | |||||||||
03/02/2020 | OWN/2019-20/R/84 | 5,960 | 04/02/2020 | OWN/2019-20/P/243 | 29,320 | |||||||||
05/02/2020 | OWN/2019-20/R/85 | 1,000 | 04/02/2020 | OWN/2019-20/P/244 | 512,914 | |||||||||
06/02/2020 | OWN/2019-20/R/86 | 25,494 | 04/02/2020 | OWN/2019-20/P/245 | 18,590 | |||||||||
06/02/2020 | OWN/2019-20/R/87 | 434,274 | 04/02/2020 | OWN/2019-20/P/246 | 109,890 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/15 | 74,400 | 04/02/2020 | OWN/2019-20/P/247 | 129,717 | |||||||||
12/02/2020 | OWN/2019-20/R/88 | 5,890 | 04/02/2020 | OWN/2019-20/P/248 | 341,264 | |||||||||
17/02/2020 | OWN/2019-20/R/92 | 2,809,156 | 04/02/2020 | OWN/2019-20/P/249 | 122,901 | |||||||||
19/02/2020 | OWN/2019-20/R/89 | 1,000 | 04/02/2020 | OWN/2019-20/P/250 | 23,854 | |||||||||
20/02/2020 | OWN/2019-20/R/90 | 6,040 | 04/02/2020 | OWN/2019-20/P/251 | 38,721 | |||||||||
21/02/2020 | OWN/2019-20/R/91 | 10,245 | 04/02/2020 | OWN/2019-20/P/252 | 19,000 | |||||||||
26/02/2020 | OWN/2019-20/R/93 | 53,080 | 05/02/2020 | MLACDS/2019-20/P/37 | 451,680 | |||||||||
28/02/2020 | OWN/2019-20/R/94 | 30,100 | 05/02/2020 | MLACDS/2019-20/P/38 | 11,492 | |||||||||
06/02/2020 | OWN/2019-20/P/253 | 870,363 | ||||||||||||
06/02/2020 | OWN/2019-20/P/254 | 15,677 | ||||||||||||
06/02/2020 | OWN/2019-20/P/255 | 130,515 | ||||||||||||
06/02/2020 | OWN/2019-20/P/256 | 31,599 | ||||||||||||
06/02/2020 | OWN/2019-20/P/257 | 32,861 | ||||||||||||
06/02/2020 | OWN/2019-20/P/258 | 277,200 | ||||||||||||
06/02/2020 | OWN/2019-20/P/259 | 48,845 | ||||||||||||
10/02/2020 | MGNREGA/2019-20/P/63 | 1,202 | ||||||||||||
12/02/2020 | OWN/2019-20/P/260 | 119,262 | ||||||||||||
17/02/2020 | OWN/2019-20/P/261 | 30,000 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/P/64 | 51,873 | ||||||||||||
18/02/2020 | OWN/2019-20/P/262 | 74,025 | ||||||||||||
18/02/2020 | OWN/2019-20/P/263 | 100,023 | ||||||||||||
19/02/2020 | OWN/2019-20/P/264 | 138,600 | ||||||||||||
19/02/2020 | OWN/2019-20/P/265 | 29,105 | ||||||||||||
19/02/2020 | OWN/2019-20/P/266 | 29,700 | ||||||||||||
19/02/2020 | OWN/2019-20/P/267 | 7,792 | ||||||||||||
21/02/2020 | OWN/2019-20/P/268 | 39,600 | ||||||||||||
21/02/2020 | OWN/2019-20/P/269 | 8,800 | ||||||||||||
27/02/2020 | OWN/2019-20/P/270 | 118,800 | ||||||||||||
27/02/2020 | OWN/2019-20/P/271 | 108,900 | ||||||||||||
27/02/2020 | OWN/2019-20/P/272 | 197,506 | ||||||||||||
27/02/2020 | OWN/2019-20/P/273 | 68,279 | ||||||||||||
27/02/2020 | OWN/2019-20/P/274 | 500,621 | ||||||||||||
28/02/2020 | MLACDS/2019-20/P/39 | 8,850 | ||||||||||||
28/02/2020 | OWN/2019-20/P/275 | 161,816 | ||||||||||||
28/02/2020 | OWN/2019-20/P/276 | 69,400 | ||||||||||||
28/02/2020 | OWN/2019-20/P/277 | 79,200 | ||||||||||||
28/02/2020 | OWN/2019-20/P/278 | 3,400 | ||||||||||||
28/02/2020 | OWN/2019-20/P/279 | 9,722 | ||||||||||||
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