Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 18,000 | 02/04/2019 | OWN/2019-20/P/1 | 27,839 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 45,583 | 02/04/2019 | OWN/2019-20/P/10 | 990 | |||||||||
02/04/2019 | SFCG/2019-20/R/1 | 1,468,530 | 02/04/2019 | OWN/2019-20/P/2 | 64,196 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/3 | 1,458 | 02/04/2019 | OWN/2019-20/P/3 | 81,941 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 4,131 | 02/04/2019 | OWN/2019-20/P/4 | 72,277 | |||||||||
03/04/2019 | SSS/2019-20/R/1 | 234,192 | 02/04/2019 | OWN/2019-20/P/5 | 60,650 | |||||||||
04/04/2019 | MGNREGA/2019-20/R/4 | 434,499 | 02/04/2019 | OWN/2019-20/P/6 | 38,000 | |||||||||
04/04/2019 | MGNREGA/2019-20/R/5 | 16,903 | 02/04/2019 | OWN/2019-20/P/7 | 10,640 | |||||||||
04/04/2019 | MGNREGA/2019-20/R/6 | 2,200 | 02/04/2019 | OWN/2019-20/P/8 | 6,720 | |||||||||
04/04/2019 | MGNREGA/2019-20/R/7 | 13,350 | 02/04/2019 | OWN/2019-20/P/9 | 12,679 | |||||||||
04/04/2019 | MGNREGA/2019-20/R/8 | 23,032 | 02/04/2019 | SFCG/2019-20/P/1 | 499,500 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/10 | 3,530 | 02/04/2019 | SFCG/2019-20/P/2 | 499,500 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/9 | 29,000 | 03/04/2019 | OWN/2019-20/P/11 | 16,000 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 23,932 | 03/04/2019 | OWN/2019-20/P/12 | 1,351 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 3,354,476 | 03/04/2019 | OWN/2019-20/P/13 | 600 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 11,760 | 03/04/2019 | OWN/2019-20/P/14 | 32,252 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 8,210 | 04/04/2019 | MGNREGA/2019-20/P/1 | 379,239 | |||||||||
16/04/2019 | OWN/2019-20/R/20 | 78,252 | 04/04/2019 | MGNREGA/2019-20/P/2 | 45,583 | |||||||||
16/04/2019 | OWN/2019-20/R/6 | 3,660 | 04/04/2019 | MGNREGA/2019-20/P/3 | 51,525 | |||||||||
16/04/2019 | OWN/2019-20/R/7 | 2,160 | 04/04/2019 | MGNREGA/2019-20/P/4 | 3,735 | |||||||||
16/04/2019 | OWN/2019-20/R/8 | 100 | 04/04/2019 | MGNREGA/2019-20/P/5 | 60,979 | |||||||||
16/04/2019 | OWN/2019-20/R/9 | 1,830 | 04/04/2019 | MGNREGA/2019-20/P/6 | 23,032 | |||||||||
20/04/2019 | OWN/2019-20/R/11 | 270,555 | 04/04/2019 | OWN/2019-20/P/15 | 7,498 | |||||||||
22/04/2019 | MGNREGA/2019-20/R/11 | 3,500 | 04/04/2019 | OWN/2019-20/P/16 | 330,330 | |||||||||
22/04/2019 | MGNREGA/2019-20/R/12 | 1,400 | 04/04/2019 | OWN/2019-20/P/17 | 25,000 | |||||||||
22/04/2019 | MGNREGA/2019-20/R/13 | 1,415 | 04/04/2019 | OWN/2019-20/P/18 | 15,000 | |||||||||
22/04/2019 | MGNREGA/2019-20/R/14 | 435,807 | 04/04/2019 | OWN/2019-20/P/19 | 4,000 | |||||||||
22/04/2019 | MGNREGA/2019-20/R/15 | 3,774 | 04/04/2019 | OWN/2019-20/P/20 | 3,740 | |||||||||
22/04/2019 | MGNREGA/2019-20/R/16 | 24,000 | 05/04/2019 | OWN/2019-20/P/21 | 103,800 | |||||||||
26/04/2019 | OWN/2019-20/R/10 | 5,876 | 08/04/2019 | OWN/2019-20/P/22 | 199,800 | |||||||||
30/04/2019 | SFCG/2019-20/R/2 | 1,835 | 08/04/2019 | OWN/2019-20/P/23 | 222,960 | |||||||||
08/04/2019 | OWN/2019-20/P/24 | 245,511 | ||||||||||||
10/04/2019 | OWN/2019-20/P/25 | 164,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/26 | 13,204 | ||||||||||||
15/04/2019 | OWN/2019-20/P/27 | 14,182 | ||||||||||||
15/04/2019 | OWN/2019-20/P/28 | 1,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/29 | 986,013 | ||||||||||||
15/04/2019 | OWN/2019-20/P/30 | 540,897 | ||||||||||||
15/04/2019 | OWN/2019-20/P/31 | 719,280 | ||||||||||||
15/04/2019 | OWN/2019-20/P/32 | 2,897 | ||||||||||||
16/04/2019 | OWN/2019-20/P/33 | 999,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/34 | 479,520 | ||||||||||||
22/04/2019 | MGNREGA/2019-20/P/7 | 1,415 | ||||||||||||
22/04/2019 | MGNREGA/2019-20/P/8 | 16,903 | ||||||||||||
23/04/2019 | MGNREGA/2019-20/P/10 | 3,530 | ||||||||||||
23/04/2019 | MGNREGA/2019-20/P/11 | 29,000 | ||||||||||||
23/04/2019 | MGNREGA/2019-20/P/9 | 2,200 | ||||||||||||
23/04/2019 | MLACDS/2019-20/P/1 | 200,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/35 | 999,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/36 | 10,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/37 | 12,066 | ||||||||||||
29/04/2019 | OWN/2019-20/P/38 | 27,839 | ||||||||||||
29/04/2019 | OWN/2019-20/P/39 | 64,196 | ||||||||||||
29/04/2019 | OWN/2019-20/P/40 | 82,141 | ||||||||||||
29/04/2019 | OWN/2019-20/P/41 | 72,277 | ||||||||||||
29/04/2019 | OWN/2019-20/P/42 | 60,650 | ||||||||||||
29/04/2019 | OWN/2019-20/P/43 | 38,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/44 | 10,440 | ||||||||||||
29/04/2019 | OWN/2019-20/P/45 | 12,679 | ||||||||||||
29/04/2019 | OWN/2019-20/P/46 | 990 | ||||||||||||
29/04/2019 | OWN/2019-20/P/47 | 68,440 | ||||||||||||
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