Voucher Wise Summary Report
Opening Balance | 2,674,315 | |||||||||||||
02/04/2019 | OWN/2019-20/R/4 | 273,373 | 02/04/2019 | OWN/2019-20/P/1 | 6,500 | |||||||||
16/04/2019 | OWN/2019-20/R/10 | 480 | 02/04/2019 | OWN/2019-20/P/10 | 91,000 | |||||||||
16/04/2019 | OWN/2019-20/R/11 | 960 | 02/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
16/04/2019 | OWN/2019-20/R/12 | 720 | 02/04/2019 | OWN/2019-20/P/8 | 91,300 | |||||||||
16/04/2019 | OWN/2019-20/R/13 | 360 | 02/04/2019 | OWN/2019-20/P/9 | 91,000 | |||||||||
16/04/2019 | OWN/2019-20/R/14 | 360 | 08/04/2019 | MGNREGA/2019-20/P/1 | 14,420 | |||||||||
16/04/2019 | OWN/2019-20/R/15 | 600 | 09/04/2019 | MGNREGA/2019-20/P/2 | 8,160 | |||||||||
16/04/2019 | OWN/2019-20/R/16 | 480 | 10/04/2019 | MGNREGA/2019-20/P/10 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/17 | 240 | 10/04/2019 | MGNREGA/2019-20/P/11 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/18 | 480 | 10/04/2019 | MGNREGA/2019-20/P/12 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/19 | 960 | 10/04/2019 | MGNREGA/2019-20/P/13 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/20 | 840 | 10/04/2019 | MGNREGA/2019-20/P/14 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/21 | 600 | 10/04/2019 | MGNREGA/2019-20/P/15 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/22 | 480 | 10/04/2019 | MGNREGA/2019-20/P/16 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/23 | 1,200 | 10/04/2019 | MGNREGA/2019-20/P/17 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/24 | 120 | 10/04/2019 | MGNREGA/2019-20/P/3 | 14,400 | |||||||||
16/04/2019 | OWN/2019-20/R/25 | 960 | 10/04/2019 | MGNREGA/2019-20/P/4 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/26 | 1,440 | 10/04/2019 | MGNREGA/2019-20/P/5 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/27 | 2,800 | 10/04/2019 | MGNREGA/2019-20/P/6 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/28 | 720 | 10/04/2019 | MGNREGA/2019-20/P/7 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/29 | 720 | 10/04/2019 | MGNREGA/2019-20/P/8 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/30 | 1,000 | 10/04/2019 | MGNREGA/2019-20/P/9 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/31 | 2,160 | 11/04/2019 | FFC/2019-20/P/1 | 49,950 | |||||||||
16/04/2019 | OWN/2019-20/R/32 | 480 | 11/04/2019 | FFC/2019-20/P/2 | 45,000 | |||||||||
16/04/2019 | OWN/2019-20/R/33 | 360 | 11/04/2019 | MGNREGA/2019-20/P/18 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/34 | 600 | 11/04/2019 | MGNREGA/2019-20/P/19 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/35 | 740 | 12/04/2019 | MGNREGA/2019-20/P/20 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/5 | 480 | 12/04/2019 | MGNREGA/2019-20/P/21 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/6 | 600 | 16/04/2019 | FFC/2019-20/P/3 | 26,700 | |||||||||
16/04/2019 | OWN/2019-20/R/7 | 480 | 16/04/2019 | MGNREGA/2019-20/P/22 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/8 | 1,200 | 16/04/2019 | MGNREGA/2019-20/P/23 | 8,181 | |||||||||
16/04/2019 | OWN/2019-20/R/9 | 960 | 18/04/2019 | MGNREGA/2019-20/P/24 | 8,181 | |||||||||
24/04/2019 | OWN/2019-20/R/36 | 260,456 | 20/04/2019 | MGNREGA/2019-20/P/25 | 8,181 | |||||||||
20/04/2019 | MGNREGA/2019-20/P/26 | 8,181 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/27 | 8,181 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/28 | 8,181 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/29 | 8,181 | ||||||||||||
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