Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 6,330 | 02/04/2019 | NMP/2019-20/P/1 | 5,419 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 44,521 | 02/04/2019 | NMP/2019-20/P/2 | 581 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/10 | 36,000 | 02/04/2019 | OWN/2019-20/P/1 | 85,725 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/11 | 877 | 02/04/2019 | OWN/2019-20/P/2 | 237,291 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 3,500 | 04/04/2019 | MGNREGA/2019-20/P/1 | 25,758 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/3 | 4,800 | 04/04/2019 | MGNREGA/2019-20/P/2 | 12,000 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/4 | 3,350 | 04/04/2019 | OWN/2019-20/P/3 | 515 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/5 | 12,000 | 04/04/2019 | OWN/2019-20/P/5 | 28,800 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/6 | 15,500 | 04/04/2019 | OWN/2019-20/P/6 | 17,780 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/7 | 6,400 | 04/04/2019 | OWN/2019-20/P/7 | 11,000 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/8 | 46,420 | 04/04/2019 | OWN/2019-20/P/8 | 6,185 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/9 | 7,200 | 10/04/2019 | OWN/2019-20/P/10 | 102,493 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 16,138 | 10/04/2019 | OWN/2019-20/P/11 | 224,320 | |||||||||
04/04/2019 | MGNREGA/2019-20/R/12 | 1,000 | 10/04/2019 | OWN/2019-20/P/13 | 446,696 | |||||||||
25/04/2019 | CSIDS/2019-20/R/1 | 23,802 | 10/04/2019 | OWN/2019-20/P/31 | 94,479 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/13 | 3,700 | 12/04/2019 | OWN/2019-20/P/14 | 14,637 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/14 | 13,070 | 12/04/2019 | OWN/2019-20/P/15 | 159,570 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/15 | 160,515 | 12/04/2019 | OWN/2019-20/P/16 | 10,596 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/16 | 3,500 | 15/04/2019 | CBFT/2019-20/P/1 | 509,175 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/17 | 10,000 | 15/04/2019 | MGNREGA/2019-20/P/3 | 6,400 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/18 | 2,650 | 15/04/2019 | OWN/2019-20/P/17 | 11,450 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/19 | 12,000 | 15/04/2019 | OWN/2019-20/P/18 | 346,796 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 1,197,908 | 16/04/2019 | OWN/2019-20/P/19 | 188,934 | |||||||||
30/04/2019 | CBFT/2019-20/R/1 | 5,927 | 16/04/2019 | OWN/2019-20/P/20 | 22,231 | |||||||||
30/04/2019 | CSIDS/2019-20/R/2 | 1,447 | 23/04/2019 | OWN/2019-20/P/21 | 94,417 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/20 | 500 | 23/04/2019 | OWN/2019-20/P/22 | 19,000 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 50,250 | 25/04/2019 | OWN/2019-20/P/23 | 313,192 | |||||||||
25/04/2019 | OWN/2019-20/P/24 | 14,310 | ||||||||||||
25/04/2019 | OWN/2019-20/P/25 | 125,850 | ||||||||||||
30/04/2019 | OWN/2019-20/P/27 | 322,931 | ||||||||||||
30/04/2019 | OWN/2019-20/P/28 | 645,532 | ||||||||||||
30/04/2019 | OWN/2019-20/P/29 | 39,243 | ||||||||||||
30/04/2019 | OWN/2019-20/P/30 | 4,716 | ||||||||||||
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