Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/24 | 41,500 | 02/03/2020 | MLACDS/2019-20/P/55 | 2,730,600 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/12 | 425,722 | 05/03/2020 | MLACDS/2019-20/P/56 | 303,200 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 8,580 | 09/03/2020 | MGNREGA/2019-20/P/91 | 185,896 | |||||||||
31/03/2020 | THAI/2019-20/R/15 | 276 | 09/03/2020 | MGNREGA/2019-20/P/92 | 24,000 | |||||||||
31/03/2020 | THAI/2019-20/R/16 | 277 | 09/03/2020 | MGNREGA/2019-20/P/93 | 7,162 | |||||||||
31/03/2020 | THAI/2019-20/R/17 | 86,049 | 09/03/2020 | MLACDS/2019-20/P/57 | 37,500 | |||||||||
31/03/2020 | THAI/2019-20/R/18 | 4,434 | 09/03/2020 | MLACDS/2019-20/P/58 | 78,900 | |||||||||
31/03/2020 | THAI/2019-20/R/19 | 14,950 | 09/03/2020 | OWN/2019-20/P/255 | 58,540 | |||||||||
11/03/2020 | MGNREGA/2019-20/P/94 | 7,091 | ||||||||||||
11/03/2020 | MGNREGA/2019-20/P/95 | 14,788 | ||||||||||||
11/03/2020 | MLACDS/2019-20/P/59 | 20,000 | ||||||||||||
11/03/2020 | MLACDS/2019-20/P/60 | 33,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/256 | 166,632 | ||||||||||||
11/03/2020 | OWN/2019-20/P/257 | 86,900 | ||||||||||||
11/03/2020 | OWN/2019-20/P/258 | 15,830 | ||||||||||||
13/03/2020 | OWN/2019-20/P/259 | 22,690 | ||||||||||||
13/03/2020 | OWN/2019-20/P/260 | 25,410 | ||||||||||||
13/03/2020 | OWN/2019-20/P/261 | 29,403 | ||||||||||||
16/03/2020 | MPLADS/2019-20/P/56 | 273,400 | ||||||||||||
18/03/2020 | MGNREGA/2019-20/P/96 | 23,320 | ||||||||||||
18/03/2020 | MLACDS/2019-20/P/61 | 71,000 | ||||||||||||
18/03/2020 | MPLADS/2019-20/P/57 | 78,108 | ||||||||||||
18/03/2020 | OWN/2019-20/P/262 | 78,079 | ||||||||||||
20/03/2020 | MLACDS/2019-20/P/62 | 60,000 | ||||||||||||
26/03/2020 | MPLADS/2019-20/P/58 | 882,700 | ||||||||||||
27/03/2020 | MLACDS/2019-20/P/63 | 66,000 | ||||||||||||
27/03/2020 | MLACDS/2019-20/P/64 | 33,000 | ||||||||||||
27/03/2020 | MLACDS/2019-20/P/65 | 33,000 | ||||||||||||
27/03/2020 | MPLADS/2019-20/P/59 | 12,700 | ||||||||||||
27/03/2020 | MPLADS/2019-20/P/60 | 25,400 | ||||||||||||
27/03/2020 | MPLADS/2019-20/P/61 | 12,700 | ||||||||||||
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