Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/70 | 391,000 | 01/03/2020 | OWN/2019-20/P/624 | 91,863 | |||||||||
04/03/2020 | OWN/2019-20/R/68 | 100,000 | 01/03/2020 | OWN/2019-20/P/626 | 100,000 | |||||||||
04/03/2020 | OWN/2019-20/R/71 | 2,508,500 | 01/03/2020 | OWN/2019-20/P/629 | 9,000 | |||||||||
05/03/2020 | IAY/2019-20/R/14 | 9,100 | 01/03/2020 | OWN/2019-20/P/630 | 56,168 | |||||||||
06/03/2020 | OWN/2019-20/R/69 | 4,200 | 01/03/2020 | OWN/2019-20/P/632 | 19,879 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/46 | 2,651 | 02/03/2020 | IAY/2019-20/P/23 | 1,019,669 | |||||||||
22/03/2020 | MGNREGA/2019-20/R/47 | 13,430 | 02/03/2020 | OWN/2019-20/P/634 | 35,000 | |||||||||
22/03/2020 | MGNREGA/2019-20/R/48 | 12,600 | 04/03/2020 | OWN/2019-20/P/612 | 136,244 | |||||||||
22/03/2020 | MGNREGA/2019-20/R/49 | 1,335,100 | 04/03/2020 | OWN/2019-20/P/613 | 50,000 | |||||||||
22/03/2020 | MGNREGA/2019-20/R/50 | 2,383 | 04/03/2020 | OWN/2019-20/P/614 | 49,960 | |||||||||
04/03/2020 | OWN/2019-20/P/615 | 7,300 | ||||||||||||
04/03/2020 | OWN/2019-20/P/616 | 101,890 | ||||||||||||
04/03/2020 | OWN/2019-20/P/617 | 287,690 | ||||||||||||
04/03/2020 | SSA/2019-20/P/72 | 30,000 | ||||||||||||
05/03/2020 | MGNREGA/2019-20/P/87 | 359,040 | ||||||||||||
05/03/2020 | MGNREGA/2019-20/P/88 | 75,785 | ||||||||||||
05/03/2020 | MGNREGA/2019-20/P/89 | 4,780 | ||||||||||||
05/03/2020 | OWN/2019-20/P/618 | 38,260 | ||||||||||||
05/03/2020 | OWN/2019-20/P/619 | 11,800 | ||||||||||||
13/03/2020 | OWN/2019-20/P/620 | 266,120 | ||||||||||||
13/03/2020 | OWN/2019-20/P/621 | 63,620 | ||||||||||||
13/03/2020 | OWN/2019-20/P/622 | 63,370 | ||||||||||||
13/03/2020 | OWN/2019-20/P/623 | 400,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/625 | 104,557 | ||||||||||||
13/03/2020 | OWN/2019-20/P/627 | 76,800 | ||||||||||||
16/03/2020 | OWN/2019-20/P/628 | 75,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/631 | 75,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/633 | 27,472 | ||||||||||||
16/03/2020 | OWN/2019-20/P/635 | 17,495 | ||||||||||||
16/03/2020 | OWN/2019-20/P/637 | 1,000,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/640 | 564,019 | ||||||||||||
19/03/2020 | MGNREGA/2019-20/P/90 | 1,552 | ||||||||||||
19/03/2020 | OWN/2019-20/P/636 | 60,000 | ||||||||||||
21/03/2020 | MGNREGA/2019-20/P/91 | 49,920 | ||||||||||||
21/03/2020 | MGNREGA/2019-20/P/92 | 162,648 | ||||||||||||
21/03/2020 | MGNREGA/2019-20/P/93 | 177 | ||||||||||||
21/03/2020 | MGNREGA/2019-20/P/94 | 12,900 | ||||||||||||
21/03/2020 | MGNREGA/2019-20/P/95 | 35,230 | ||||||||||||
21/03/2020 | MGNREGA/2019-20/P/96 | 47,992 | ||||||||||||
22/03/2020 | MGNREGA/2019-20/P/101 | 96,620 | ||||||||||||
22/03/2020 | MGNREGA/2019-20/P/102 | 143,440 | ||||||||||||
22/03/2020 | MGNREGA/2019-20/P/103 | 175,078 | ||||||||||||
22/03/2020 | MGNREGA/2019-20/P/104 | 175,120 | ||||||||||||
22/03/2020 | MGNREGA/2019-20/P/109 | 3,103 | ||||||||||||
22/03/2020 | MGNREGA/2019-20/P/110 | 315,498 | ||||||||||||
22/03/2020 | MGNREGA/2019-20/P/111 | 5,130 | ||||||||||||
22/03/2020 | MGNREGA/2019-20/P/97 | 1,551 | ||||||||||||
22/03/2020 | MGNREGA/2019-20/P/98 | 2,380 | ||||||||||||
25/03/2020 | OWN/2019-20/P/638 | 129,034 | ||||||||||||
25/03/2020 | OWN/2019-20/P/639 | 11,469 | ||||||||||||
25/03/2020 | OWN/2019-20/P/641 | 3,300 | ||||||||||||
25/03/2020 | OWN/2019-20/P/642 | 1,350 | ||||||||||||
26/03/2020 | MGNREGA/2019-20/P/100 | 30,210 | ||||||||||||
26/03/2020 | MGNREGA/2019-20/P/99 | 47,992 | ||||||||||||
26/03/2020 | OWN/2019-20/P/643 | 6,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/644 | 1,200 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/105 | 14,950 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/106 | 2,322 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/107 | 6,420 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/108 | 5,900 | ||||||||||||
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