Voucher Wise Summary Report
Opening Balance | 477,551.67 | |||||||||||||
01/04/2019 | STS/2019-20/R/1 | 4,201 | 10/04/2019 | NRDWSP/2019-20/P/1 | 153,167 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 6,530 | 15/04/2019 | OWN/2019-20/P/15 | 2,250 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/10 | 1,450 | 18/04/2019 | STS/2019-20/P/1 | 283,793 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/11 | 6,530 | 21/04/2019 | MGNREGA/2019-20/P/1 | 6,530 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/12 | 1,450 | 21/04/2019 | MGNREGA/2019-20/P/10 | 1,450 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/13 | 6,530 | 21/04/2019 | MGNREGA/2019-20/P/11 | 6,530 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/14 | 1,450 | 21/04/2019 | MGNREGA/2019-20/P/12 | 1,450 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/15 | 6,530 | 21/04/2019 | MGNREGA/2019-20/P/13 | 6,530 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/16 | 1,450 | 21/04/2019 | MGNREGA/2019-20/P/14 | 1,450 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/17 | 6,530 | 21/04/2019 | MGNREGA/2019-20/P/15 | 6,530 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/18 | 1,450 | 21/04/2019 | MGNREGA/2019-20/P/16 | 1,450 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/19 | 6,530 | 21/04/2019 | MGNREGA/2019-20/P/17 | 6,530 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 1,450 | 21/04/2019 | MGNREGA/2019-20/P/18 | 1,450 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/20 | 1,450 | 21/04/2019 | MGNREGA/2019-20/P/19 | 6,530 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/21 | 6,530 | 21/04/2019 | MGNREGA/2019-20/P/2 | 1,450 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/22 | 1,450 | 21/04/2019 | MGNREGA/2019-20/P/20 | 1,450 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/23 | 6,530 | 21/04/2019 | MGNREGA/2019-20/P/21 | 6,530 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/24 | 1,450 | 21/04/2019 | MGNREGA/2019-20/P/22 | 1,450 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/25 | 6,530 | 21/04/2019 | MGNREGA/2019-20/P/23 | 6,530 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/26 | 1,450 | 21/04/2019 | MGNREGA/2019-20/P/24 | 1,450 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/3 | 6,530 | 21/04/2019 | MGNREGA/2019-20/P/25 | 6,530 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/4 | 1,450 | 21/04/2019 | MGNREGA/2019-20/P/26 | 1,450 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/5 | 6,530 | 21/04/2019 | MGNREGA/2019-20/P/3 | 6,530 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/6 | 1,450 | 21/04/2019 | MGNREGA/2019-20/P/4 | 1,450 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/7 | 6,530 | 21/04/2019 | MGNREGA/2019-20/P/5 | 6,530 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/8 | 1,450 | 21/04/2019 | MGNREGA/2019-20/P/6 | 1,450 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/9 | 6,530 | 21/04/2019 | MGNREGA/2019-20/P/7 | 6,530 | |||||||||
11/04/2019 | STS/2019-20/R/3 | 300,000 | 21/04/2019 | MGNREGA/2019-20/P/8 | 1,450 | |||||||||
11/04/2019 | STS/2019-20/R/4 | 200,000 | 21/04/2019 | MGNREGA/2019-20/P/9 | 6,530 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 1,440 | 23/04/2019 | OWN/2019-20/P/1 | 1,532 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 150 | 30/04/2019 | OWN/2019-20/P/2 | 750 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 720 | ||||||||||||
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