Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | MLACDS/2019-20/R/23 | 668,194 | 03/02/2020 | MLACDS/2019-20/P/35 | 608,193 | |||||||||
03/02/2020 | OWN/2019-20/R/173 | 22 | 03/02/2020 | OWN/2019-20/P/303 | 22 | |||||||||
03/02/2020 | PF/2019-20/R/16 | 32,600 | 04/02/2020 | OWN/2019-20/P/295 | 262,511 | |||||||||
03/02/2020 | SFCG/2019-20/R/5 | 5,193 | 05/02/2020 | MGNREGA/2019-20/P/51 | 186,596 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/14 | 205,423 | 05/02/2020 | OWN/2019-20/P/304 | 22 | |||||||||
05/02/2020 | OWN/2019-20/R/174 | 22 | 10/02/2020 | OWN/2019-20/P/277 | 18,148 | |||||||||
05/02/2020 | OWN/2019-20/R/175 | 22 | 10/02/2020 | OWN/2019-20/P/278 | 5,904 | |||||||||
10/02/2020 | OWN/2019-20/R/155 | 5,904 | 10/02/2020 | OWN/2019-20/P/279 | 176,023 | |||||||||
11/02/2020 | OWN/2019-20/R/164 | 724 | 12/02/2020 | OWN/2019-20/P/297 | 999 | |||||||||
11/02/2020 | OWN/2019-20/R/177 | 999 | 13/02/2020 | OWN/2019-20/P/280 | 101,107 | |||||||||
12/02/2020 | OWN/2019-20/R/157 | 6,588 | 14/02/2020 | OWN/2019-20/P/298 | 22 | |||||||||
12/02/2020 | OWN/2019-20/R/165 | 393,680 | 17/02/2020 | OWN/2019-20/P/281 | 488,160 | |||||||||
14/02/2020 | MLACDS/2019-20/R/25 | 498,881 | 17/02/2020 | OWN/2019-20/P/299 | 5,068 | |||||||||
14/02/2020 | OWN/2019-20/R/156 | 22 | 19/02/2020 | OWN/2019-20/P/300 | 2,640 | |||||||||
14/02/2020 | OWN/2019-20/R/167 | 22 | 20/02/2020 | OWN/2019-20/P/282 | 2,352 | |||||||||
17/02/2020 | OWN/2019-20/R/168 | 5,068 | 20/02/2020 | OWN/2019-20/P/283 | 19,484 | |||||||||
18/02/2020 | OWN/2019-20/R/169 | 2,663,532 | 20/02/2020 | OWN/2019-20/P/284 | 66,272 | |||||||||
19/02/2020 | MLACDS/2019-20/R/21 | 6,000 | 20/02/2020 | OWN/2019-20/P/301 | 660 | |||||||||
19/02/2020 | OWN/2019-20/R/158 | 1,980 | 21/02/2020 | Fuel a/c/2019-20/P/8 | 1,756 | |||||||||
19/02/2020 | OWN/2019-20/R/170 | 2,640 | 21/02/2020 | OWN/2019-20/P/285 | 77,000 | |||||||||
20/02/2020 | OWN/2019-20/R/159 | 2,352 | 21/02/2020 | OWN/2019-20/P/286 | 18,200 | |||||||||
20/02/2020 | OWN/2019-20/R/160 | 66,272 | 28/02/2020 | OWN/2019-20/P/287 | 315,377 | |||||||||
20/02/2020 | OWN/2019-20/R/161 | 1,448 | 28/02/2020 | OWN/2019-20/P/288 | 193,537 | |||||||||
20/02/2020 | OWN/2019-20/R/171 | 660 | 28/02/2020 | OWN/2019-20/P/289 | 73,839 | |||||||||
21/02/2020 | MGNREGA/2019-20/R/15 | 18,200 | 28/02/2020 | OWN/2019-20/P/290 | 52,329 | |||||||||
24/02/2020 | Fuel a/c/2019-20/R/13 | 10,500 | 28/02/2020 | OWN/2019-20/P/291 | 11,980 | |||||||||
26/02/2020 | MLACDS/2019-20/R/22 | 12,000 | 28/02/2020 | OWN/2019-20/P/292 | 1,743 | |||||||||
26/02/2020 | MLACDS/2019-20/R/24 | 12,000 | 28/02/2020 | OWN/2019-20/P/302 | 1,448 | |||||||||
28/02/2020 | OWN/2019-20/R/162 | 11,980 | 28/02/2020 | SSS/2019-20/P/7 | 232,570 | |||||||||
28/02/2020 | OWN/2019-20/R/172 | 1,448 | 29/02/2020 | OWN/2019-20/P/305 | 2 | |||||||||
28/02/2020 | OWN/2019-20/R/178 | 75 | ||||||||||||
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