Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | NMP/2019-20/R/1 | 8,468 | 01/04/2019 | OWN/2019-20/P/1 | 347,300 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 13,680 | 01/04/2019 | OWN/2019-20/P/2 | 57,535 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 157,800 | 01/04/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 189,709 | 01/04/2019 | TSC/2019-20/P/1 | 9,000 | |||||||||
06/04/2019 | MPLADS/2019-20/R/2 | 16,948 | 02/04/2019 | OWN/2019-20/P/4 | 17,318 | |||||||||
25/04/2019 | MLACDS/2019-20/R/1 | 183,300 | 02/04/2019 | OWN/2019-20/P/5 | 480 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/3 | 45 | 03/04/2019 | OWN/2019-20/P/10 | 9,000 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/4 | 150,000 | 03/04/2019 | OWN/2019-20/P/11 | 7,000 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/5 | 169,943 | 03/04/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
30/04/2019 | MPLADS/2019-20/R/3 | 6,226 | 03/04/2019 | OWN/2019-20/P/13 | 9,000 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 1,504 | 03/04/2019 | OWN/2019-20/P/14 | 1,800 | |||||||||
03/04/2019 | OWN/2019-20/P/6 | 1,305,629 | ||||||||||||
03/04/2019 | OWN/2019-20/P/7 | 206,677 | ||||||||||||
03/04/2019 | OWN/2019-20/P/8 | 133,810 | ||||||||||||
03/04/2019 | OWN/2019-20/P/9 | 11,000 | ||||||||||||
04/04/2019 | MGNREGA/2019-20/P/1 | 193,859 | ||||||||||||
04/04/2019 | MGNREGA/2019-20/P/2 | 33,879 | ||||||||||||
04/04/2019 | MGNREGA/2019-20/P/3 | 40,269.48 | ||||||||||||
05/04/2019 | MLACDS/2019-20/P/1 | 277,290 | ||||||||||||
05/04/2019 | MLACDS/2019-20/P/2 | 5,996 | ||||||||||||
05/04/2019 | MLACDS/2019-20/P/3 | 2,998 | ||||||||||||
05/04/2019 | MLACDS/2019-20/P/4 | 3,020 | ||||||||||||
05/04/2019 | OWN/2019-20/P/15 | 78,388 | ||||||||||||
05/04/2019 | OWN/2019-20/P/16 | 16,392 | ||||||||||||
06/04/2019 | MGNREGA/2019-20/P/7 | 7,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/17 | 27,084 | ||||||||||||
10/04/2019 | OWN/2019-20/P/19 | 9,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/20 | 1,140,000 | ||||||||||||
18/04/2019 | MLACDS/2019-20/P/23 | 864,538.53 | ||||||||||||
23/04/2019 | OWN/2019-20/P/21 | 352 | ||||||||||||
23/04/2019 | OWN/2019-20/P/22 | 104,800 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/8 | 3,644 | ||||||||||||
24/04/2019 | OWN/2019-20/P/23 | 3,662 | ||||||||||||
24/04/2019 | OWN/2019-20/P/24 | 214,100 | ||||||||||||
24/04/2019 | OWN/2019-20/P/25 | 6,421 | ||||||||||||
28/04/2019 | MGNREGA/2019-20/P/4 | 49,922 | ||||||||||||
28/04/2019 | MGNREGA/2019-20/P/5 | 20,300 | ||||||||||||
28/04/2019 | MGNREGA/2019-20/P/6 | 29,288 | ||||||||||||
29/04/2019 | Fuel a/c/2019-20/P/1 | 13,785 | ||||||||||||
29/04/2019 | MGNREGA/2019-20/P/10 | 34,015 | ||||||||||||
29/04/2019 | MGNREGA/2019-20/P/11 | 4,264 | ||||||||||||
29/04/2019 | MGNREGA/2019-20/P/9 | 279,125 | ||||||||||||
29/04/2019 | OWN/2019-20/P/26 | 336,569 | ||||||||||||
29/04/2019 | OWN/2019-20/P/27 | 57,926 | ||||||||||||
29/04/2019 | OWN/2019-20/P/28 | 5,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/31 | 13,680 | ||||||||||||
30/04/2019 | OWN/2019-20/P/29 | 256,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/30 | 75 | ||||||||||||
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