Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/68 | 4,950 | 03/02/2020 | OWN/2019-20/P/275 | 66,150 | |||||||||
03/02/2020 | OWN/2019-20/R/69 | 40,000 | 03/02/2020 | OWN/2019-20/P/276 | 12,650 | |||||||||
03/02/2020 | OWN/2019-20/R/70 | 7,519 | 03/02/2020 | OWN/2019-20/P/277 | 10,695 | |||||||||
04/02/2020 | OWN/2019-20/R/60 | 5,000 | 03/02/2020 | OWN/2019-20/P/278 | 7,109 | |||||||||
04/02/2020 | OWN/2019-20/R/61 | 3,000 | 03/02/2020 | OWN/2019-20/P/279 | 2,750 | |||||||||
04/02/2020 | OWN/2019-20/R/62 | 5,000 | 03/02/2020 | OWN/2019-20/P/280 | 12,129 | |||||||||
04/02/2020 | OWN/2019-20/R/63 | 3,000 | 03/02/2020 | OWN/2019-20/P/281 | 43,700 | |||||||||
04/02/2020 | OWN/2019-20/R/64 | 1,575 | 03/02/2020 | OWN/2019-20/P/282 | 4,810 | |||||||||
04/02/2020 | OWN/2019-20/R/65 | 1,575 | 03/02/2020 | OWN/2019-20/P/283 | 265,013 | |||||||||
04/02/2020 | OWN/2019-20/R/66 | 1,575 | 03/02/2020 | OWN/2019-20/P/284 | 1,559 | |||||||||
04/02/2020 | OWN/2019-20/R/67 | 1,575 | 06/02/2020 | MGNREGA/2019-20/P/38 | 17,732 | |||||||||
05/02/2020 | OWN/2019-20/R/71 | 22,300 | 06/02/2020 | MGNREGA/2019-20/P/39 | 32,817 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/57 | 17,732 | 06/02/2020 | MGNREGA/2019-20/P/40 | 1,000 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/58 | 32,817 | 06/02/2020 | MGNREGA/2019-20/P/41 | 238,501 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/59 | 1,000 | 06/02/2020 | OWN/2019-20/P/285 | 16,537 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/60 | 238,501 | 06/02/2020 | OWN/2019-20/P/286 | 88,206 | |||||||||
06/02/2020 | OWN/2019-20/R/72 | 300,000 | 06/02/2020 | OWN/2019-20/P/287 | 128,683 | |||||||||
12/02/2020 | MLACDS/2019-20/R/23 | 2,750,000 | 06/02/2020 | OWN/2019-20/P/288 | 3,068 | |||||||||
12/02/2020 | OWN/2019-20/R/73 | 3,284,144 | 06/02/2020 | OWN/2019-20/P/289 | 46,833 | |||||||||
27/02/2020 | MGNREGA/2019-20/R/61 | 30,000 | 07/02/2020 | OWN/2019-20/P/290 | 8,058 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/62 | 158,054 | 07/02/2020 | OWN/2019-20/P/291 | 2,373,564 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/63 | 3,226 | 07/02/2020 | OWN/2019-20/P/292 | 18,754 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/64 | 56,840 | 12/02/2020 | MLACDS/2019-20/P/15 | 2,598,750 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/65 | 1,160 | 12/02/2020 | OWN/2019-20/P/293 | 22,940 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/66 | 13,600 | 12/02/2020 | OWN/2019-20/P/294 | 233,121 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/67 | 296,000 | 13/02/2020 | OWN/2019-20/P/295 | 188,580 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/68 | 34,817 | 14/02/2020 | OWN/2019-20/P/296 | 93,807 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/69 | 197,873 | 14/02/2020 | OWN/2019-20/P/297 | 41,330 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/70 | 17,917 | 14/02/2020 | OWN/2019-20/P/298 | 3,764 | |||||||||
28/02/2020 | OWN/2019-20/R/74 | 20,000 | 14/02/2020 | OWN/2019-20/P/299 | 3,000 | |||||||||
28/02/2020 | OWN/2019-20/R/75 | 40,540 | 17/02/2020 | OWN/2019-20/P/300 | 32,020 | |||||||||
28/02/2020 | OWN/2019-20/R/76 | 500,000 | 17/02/2020 | OWN/2019-20/P/301 | 7,519 | |||||||||
17/02/2020 | OWN/2019-20/P/302 | 63,682 | ||||||||||||
19/02/2020 | OWN/2019-20/P/303 | 138,385 | ||||||||||||
19/02/2020 | OWN/2019-20/P/304 | 32,750 | ||||||||||||
19/02/2020 | OWN/2019-20/P/305 | 83,480 | ||||||||||||
19/02/2020 | OWN/2019-20/P/306 | 1,653,300 | ||||||||||||
19/02/2020 | OWN/2019-20/P/307 | 418,780 | ||||||||||||
19/02/2020 | OWN/2019-20/P/308 | 16,586 | ||||||||||||
19/02/2020 | OWN/2019-20/P/309 | 6,990 | ||||||||||||
21/02/2020 | OWN/2019-20/P/310 | 16,128 | ||||||||||||
21/02/2020 | OWN/2019-20/P/311 | 9,204 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/P/42 | 30,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/312 | 36,886 | ||||||||||||
27/02/2020 | OWN/2019-20/P/313 | 220,317 | ||||||||||||
27/02/2020 | OWN/2019-20/P/314 | 36,148 | ||||||||||||
27/02/2020 | OWN/2019-20/P/315 | 6,581 | ||||||||||||
28/02/2020 | CSIDS/2019-20/P/2 | 125 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/43 | 158,054 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/44 | 3,226 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/45 | 56,840 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/46 | 1,160 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/47 | 13,328 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/48 | 272 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/49 | 290,080 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/50 | 5,920 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/51 | 32,817 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/52 | 2,000 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/53 | 197,873 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/54 | 17,917 | ||||||||||||
28/02/2020 | MLACDS/2019-20/P/16 | 55,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/316 | 27,890 | ||||||||||||
28/02/2020 | OWN/2019-20/P/317 | 241,276 | ||||||||||||
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