Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | MLALADS/2019-20/R/1 | 1,502.51 | 01/04/2019 | MLALADS/2019-20/P/5 | 50,000.9 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 13,094,896.1 | 03/04/2019 | OWN/2019-20/P/1 | 245,070 | |||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 3,588,450 | 03/04/2019 | OWN/2019-20/P/2 | 54,438 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 3,500 | 03/04/2019 | OWN/2019-20/P/3 | 9,530 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 5,694 | 03/04/2019 | OWN/2019-20/P/4 | 8,100 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 1,750 | 03/04/2019 | OWN/2019-20/P/5 | 3,965 | |||||||||
22/04/2019 | OWN/2019-20/R/13 | 17,500 | 03/04/2019 | OWN/2019-20/P/6 | 8,100 | |||||||||
24/04/2019 | OWN/2019-20/R/5 | 7,000 | 09/04/2019 | MPLADS/2019-20/P/1 | 250,000 | |||||||||
26/04/2019 | OWN/2019-20/R/11 | 1,750 | 10/04/2019 | OWN/2019-20/P/7 | 30,930 | |||||||||
26/04/2019 | OWN/2019-20/R/12 | 7,000 | 16/04/2019 | MPLADS/2019-20/P/2 | 300,000 | |||||||||
26/04/2019 | OWN/2019-20/R/6 | 3,500 | 24/04/2019 | OWN/2019-20/P/10 | 680 | |||||||||
29/04/2019 | OWN/2019-20/R/7 | 16 | 24/04/2019 | OWN/2019-20/P/11 | 2,285 | |||||||||
29/04/2019 | OWN/2019-20/R/8 | 10,500 | 24/04/2019 | OWN/2019-20/P/8 | 9,501 | |||||||||
30/04/2019 | OWN/2019-20/R/10 | 1,400 | 24/04/2019 | OWN/2019-20/P/9 | 400 | |||||||||
30/04/2019 | OWN/2019-20/R/9 | 8,750 | 25/04/2019 | OWN/2019-20/P/12 | 12,090 | |||||||||
29/04/2019 | MLALADS/2019-20/P/1 | 74,634 | ||||||||||||
29/04/2019 | MLALADS/2019-20/P/2 | 60,000 | ||||||||||||
29/04/2019 | MLALADS/2019-20/P/3 | 93,547 | ||||||||||||
30/04/2019 | MLALADS/2019-20/P/4 | 27 | ||||||||||||
30/04/2019 | OWN/2019-20/P/13 | 17.7 | ||||||||||||
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