Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/57 | 2,000 | 02/03/2020 | MGNREGA/2019-20/P/27 | 124,340 | |||||||||
02/03/2020 | OWN/2019-20/R/108 | 43,406 | 02/03/2020 | MGNREGA/2019-20/P/28 | 9,462 | |||||||||
02/03/2020 | OWN/2019-20/R/109 | 1,000 | 03/03/2020 | MGNREGA/2019-20/P/29 | 12,000 | |||||||||
11/03/2020 | MLACDS/2019-20/R/3 | 1,349,862 | 03/03/2020 | MGNREGA/2019-20/P/30 | 3,588 | |||||||||
17/03/2020 | NMP/2019-20/R/8 | 519,925 | 05/03/2020 | OWN/2019-20/P/237 | 131,100 | |||||||||
23/03/2020 | OWN/2019-20/R/113 | 2,175 | 11/03/2020 | OWN/2019-20/P/238 | 4,514 | |||||||||
23/03/2020 | OWN/2019-20/R/116 | 2,175 | 11/03/2020 | OWN/2019-20/P/239 | 15,000 | |||||||||
24/03/2020 | IAY/2019-20/R/2 | 4,081 | 12/03/2020 | MGNREGA/2019-20/P/31 | 98,627 | |||||||||
24/03/2020 | OWN/2019-20/R/114 | 19,940 | 12/03/2020 | OWN/2019-20/P/240 | 19,278 | |||||||||
24/03/2020 | OWN/2019-20/R/117 | 19,940 | 12/03/2020 | OWN/2019-20/P/241 | 20,412 | |||||||||
24/03/2020 | OWN/2019-20/R/118 | 19,940 | 13/03/2020 | MGNREGA/2019-20/P/32 | 706 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/58 | 12,500 | 14/03/2020 | OWN/2019-20/P/242 | 74,552 | |||||||||
31/03/2020 | MLACDS/2019-20/R/4 | 205,852 | 16/03/2020 | OWN/2019-20/P/243 | 15,500 | |||||||||
31/03/2020 | MLACDS/2019-20/R/5 | 3,711 | 17/03/2020 | OWN/2019-20/P/244 | 416,205 | |||||||||
31/03/2020 | PMGSY/2019-20/R/7 | 1,242,878 | 18/03/2020 | MGNREGA/2019-20/P/33 | 118,541 | |||||||||
31/03/2020 | THAI/2019-20/R/6 | 7,828 | 18/03/2020 | NMP/2019-20/P/19 | 10,064 | |||||||||
18/03/2020 | OWN/2019-20/P/245 | 12,500 | ||||||||||||
20/03/2020 | MLACDS/2019-20/P/4 | 205,852 | ||||||||||||
20/03/2020 | MLACDS/2019-20/P/5 | 205,852 | ||||||||||||
20/03/2020 | MLACDS/2019-20/P/6 | 205,852 | ||||||||||||
20/03/2020 | MLACDS/2019-20/P/7 | 205,852 | ||||||||||||
20/03/2020 | MLACDS/2019-20/P/8 | 205,852 | ||||||||||||
20/03/2020 | MLACDS/2019-20/P/9 | 205,852 | ||||||||||||
20/03/2020 | OWN/2019-20/P/246 | 51,900 | ||||||||||||
23/03/2020 | OWN/2019-20/P/247 | 31,440 | ||||||||||||
24/03/2020 | OWN/2019-20/P/248 | 30,860 | ||||||||||||
26/03/2020 | OWN/2019-20/P/249 | 77,550 | ||||||||||||
26/03/2020 | OWN/2019-20/P/250 | 17,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/251 | 1,181,004 | ||||||||||||
29/03/2020 | ICDS/2019-20/P/1 | 82,240 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/34 | 4,430 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/35 | 6,616 | ||||||||||||
31/03/2020 | OWN/2019-20/P/252 | 79,289 | ||||||||||||
31/03/2020 | OWN/2019-20/P/253 | 66,377 | ||||||||||||
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