Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/100 | 403,416 | 03/02/2020 | OWN/2019-20/P/472 | 40,355,081.75 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/99 | 49,454 | 03/02/2020 | OWN/2019-20/P/473 | 7,628 | |||||||||
03/02/2020 | OWN/2019-20/R/221 | 40,355,081.75 | 03/02/2020 | OWN/2019-20/P/474 | 2,010 | |||||||||
03/02/2020 | OWN/2019-20/R/222 | 2,000 | 03/02/2020 | OWN/2019-20/P/475 | 390 | |||||||||
03/02/2020 | OWN/2019-20/R/252 | 3,000 | 03/02/2020 | OWN/2019-20/P/476 | 2,000 | |||||||||
04/02/2020 | OWN/2019-20/R/224 | 4,131 | 03/02/2020 | OWN/2019-20/P/477 | 4,240 | |||||||||
05/02/2020 | OWN/2019-20/R/225 | 22,726 | 04/02/2020 | MLACDS/2019-20/P/39 | 231,941 | |||||||||
05/02/2020 | OWN/2019-20/R/226 | 2,700 | 04/02/2020 | OWN/2019-20/P/478 | 15,000 | |||||||||
06/02/2020 | MLACDS/2019-20/R/21 | 5,560 | 04/02/2020 | OWN/2019-20/P/479 | 4,000 | |||||||||
06/02/2020 | OWN/2019-20/R/227 | 7,000 | 04/02/2020 | OWN/2019-20/P/480 | 23,004 | |||||||||
06/02/2020 | OWN/2019-20/R/228 | 26,450 | 05/02/2020 | OWN/2019-20/P/481 | 3,400 | |||||||||
06/02/2020 | OWN/2019-20/R/229 | 26,450 | 05/02/2020 | OWN/2019-20/P/482 | 9,000 | |||||||||
07/02/2020 | MGNREGA/2019-20/R/101 | 3,516 | 06/02/2020 | OWN/2019-20/P/483 | 46,662 | |||||||||
07/02/2020 | MGNREGA/2019-20/R/102 | 5,048 | 06/02/2020 | OWN/2019-20/P/484 | 40,800 | |||||||||
08/02/2020 | MLACDS/2019-20/R/22 | 123 | 06/02/2020 | OWN/2019-20/P/485 | 520,655 | |||||||||
08/02/2020 | OWN/2019-20/R/223 | 2,500 | 13/02/2020 | OWN/2019-20/P/486 | 171,840 | |||||||||
10/02/2020 | OWN/2019-20/R/230 | 59,500 | 13/02/2020 | OWN/2019-20/P/487 | 50,000 | |||||||||
10/02/2020 | OWN/2019-20/R/231 | 11,966 | 13/02/2020 | OWN/2019-20/P/488 | 479,529 | |||||||||
14/02/2020 | OWN/2019-20/R/232 | 471,349 | 13/02/2020 | OWN/2019-20/P/489 | 16,249 | |||||||||
18/02/2020 | OWN/2019-20/R/233 | 3,640,512 | 13/02/2020 | OWN/2019-20/P/491 | 37,638 | |||||||||
25/02/2020 | MGNREGA/2019-20/R/103 | 1,200 | 13/02/2020 | OWN/2019-20/P/492 | 37,638 | |||||||||
25/02/2020 | MGNREGA/2019-20/R/104 | 1,523 | 13/02/2020 | OWN/2019-20/P/493 | 36,035 | |||||||||
25/02/2020 | MGNREGA/2019-20/R/105 | 403,416 | 14/02/2020 | OWN/2019-20/P/494 | 148,500 | |||||||||
26/02/2020 | OWN/2019-20/R/234 | 1,698,980 | 14/02/2020 | OWN/2019-20/P/495 | 69,585 | |||||||||
14/02/2020 | OWN/2019-20/P/496 | 1,148 | ||||||||||||
17/02/2020 | OWN/2019-20/P/490 | 29,705 | ||||||||||||
17/02/2020 | OWN/2019-20/P/497 | 8,235 | ||||||||||||
17/02/2020 | OWN/2019-20/P/498 | 18,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/499 | 27,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/500 | 19,800 | ||||||||||||
18/02/2020 | OWN/2019-20/P/501 | 1,366,964 | ||||||||||||
18/02/2020 | OWN/2019-20/P/502 | 36,893 | ||||||||||||
18/02/2020 | OWN/2019-20/P/503 | 22,841 | ||||||||||||
18/02/2020 | OWN/2019-20/P/504 | 25,375 | ||||||||||||
18/02/2020 | OWN/2019-20/P/505 | 42,200 | ||||||||||||
18/02/2020 | OWN/2019-20/P/506 | 77,345 | ||||||||||||
18/02/2020 | OWN/2019-20/P/507 | 27,682 | ||||||||||||
18/02/2020 | OWN/2019-20/P/508 | 6,120 | ||||||||||||
19/02/2020 | OWN/2019-20/P/509 | 247,070 | ||||||||||||
19/02/2020 | OWN/2019-20/P/510 | 230,753 | ||||||||||||
19/02/2020 | OWN/2019-20/P/511 | 293,525 | ||||||||||||
19/02/2020 | OWN/2019-20/P/512 | 842,459 | ||||||||||||
19/02/2020 | OWN/2019-20/P/513 | 146,535 | ||||||||||||
19/02/2020 | OWN/2019-20/P/514 | 3,014 | ||||||||||||
19/02/2020 | SFCG/2019-20/P/33 | 27,285 | ||||||||||||
21/02/2020 | MLACDS/2019-20/P/40 | 24,235 | ||||||||||||
21/02/2020 | MLACDS/2019-20/P/41 | 43,125 | ||||||||||||
21/02/2020 | OWN/2019-20/P/515 | 16,200 | ||||||||||||
21/02/2020 | OWN/2019-20/P/516 | 16,594 | ||||||||||||
24/02/2020 | OWN/2019-20/P/517 | 47,100 | ||||||||||||
25/02/2020 | MLACDS/2019-20/P/42 | 177,564 | ||||||||||||
25/02/2020 | MPLADS/2019-20/P/7 | 40,000 | ||||||||||||
25/02/2020 | SFCG/2019-20/P/34 | 354,500 | ||||||||||||
26/02/2020 | MLACDS/2019-20/P/43 | 241,082 | ||||||||||||
26/02/2020 | MPLADS/2019-20/P/8 | 20,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/518 | 615,298 | ||||||||||||
26/02/2020 | OWN/2019-20/P/519 | 593,577 | ||||||||||||
26/02/2020 | SFCG/2019-20/P/35 | 340,600 | ||||||||||||
26/02/2020 | SFCG/2019-20/P/36 | 286,335 | ||||||||||||
26/02/2020 | SFCG/2019-20/P/38 | 4,886,669 | ||||||||||||
27/02/2020 | OWN/2019-20/P/521 | 2,891 | ||||||||||||
27/02/2020 | OWN/2019-20/P/522 | 235,129 | ||||||||||||
27/02/2020 | OWN/2019-20/P/523 | 23,607 | ||||||||||||
27/02/2020 | OWN/2019-20/P/524 | 66,643 | ||||||||||||
27/02/2020 | OWN/2019-20/P/525 | 9,840 | ||||||||||||
27/02/2020 | OWN/2019-20/P/526 | 44,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/527 | 10,319 | ||||||||||||
27/02/2020 | OWN/2019-20/P/528 | 660 | ||||||||||||
28/02/2020 | SFCG/2019-20/P/37 | 86,789 | ||||||||||||
29/02/2020 | OWN/2019-20/P/520 | 6,980 | ||||||||||||
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