Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/7 | 7,800 | 01/04/2019 | MPLADS/2019-20/P/1 | 3 | |||||||||
01/04/2019 | PAR/2019-20/R/1 | 61 | 01/04/2019 | OWN/2019-20/P/1 | 302,502 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,000 | 01/04/2019 | OWN/2019-20/P/2 | 43,584 | |||||||||
02/04/2019 | PF/2019-20/R/1 | 1,500 | 01/04/2019 | OWN/2019-20/P/3 | 375 | |||||||||
02/04/2019 | PF/2019-20/R/3 | 1,500 | 01/04/2019 | OWN/2019-20/P/4 | 69,827 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 7,129 | 01/04/2019 | OWN/2019-20/P/5 | 1,800 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/10 | 190,519 | 01/04/2019 | OWN/2019-20/P/6 | 6,000 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/11 | 1,000 | 02/04/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 294 | 02/04/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/3 | 3,539 | 04/04/2019 | MGNREGA/2019-20/P/1 | 141,213 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/4 | 11,321 | 04/04/2019 | MGNREGA/2019-20/P/10 | 8,503 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/5 | 12,000 | 04/04/2019 | MGNREGA/2019-20/P/11 | 20,240 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/6 | 2,000 | 04/04/2019 | MGNREGA/2019-20/P/2 | 43,563 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/7 | 24,000 | 04/04/2019 | MGNREGA/2019-20/P/3 | 1,000 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/8 | 17,619 | 04/04/2019 | MGNREGA/2019-20/P/4 | 12,000 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/9 | 2,021 | 04/04/2019 | MGNREGA/2019-20/P/5 | 294 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 9,240 | 04/04/2019 | MGNREGA/2019-20/P/6 | 2,021 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 1,500 | 04/04/2019 | MGNREGA/2019-20/P/7 | 15,516 | |||||||||
04/04/2019 | Fuel a/c/2019-20/R/1 | 10,050 | 04/04/2019 | MGNREGA/2019-20/P/8 | 1,500 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 3,600 | 04/04/2019 | MGNREGA/2019-20/P/9 | 3,539 | |||||||||
10/04/2019 | OWN/2019-20/R/5 | 2,400 | 04/04/2019 | OWN/2019-20/P/10 | 9,000 | |||||||||
15/04/2019 | TSC/2019-20/R/1 | 1,391 | 04/04/2019 | OWN/2019-20/P/11 | 15,223 | |||||||||
15/04/2019 | TSC/2019-20/R/2 | 237,200 | 04/04/2019 | OWN/2019-20/P/12 | 9,440 | |||||||||
26/04/2019 | OWN/2019-20/R/6 | 1,282,070 | 04/04/2019 | OWN/2019-20/P/13 | 46,659 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/12 | 1,000 | 04/04/2019 | OWN/2019-20/P/9 | 12,000 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/13 | 162,326 | 08/04/2019 | OWN/2019-20/P/14 | 2,050 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/14 | 12,000 | 09/04/2019 | OWN/2019-20/P/15 | 118,200 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/15 | 24,000 | 09/04/2019 | OWN/2019-20/P/16 | 16,800 | |||||||||
29/04/2019 | OWN/2019-20/R/8 | 8,400 | 11/04/2019 | MGNREGA/2019-20/P/12 | 715 | |||||||||
30/04/2019 | MPLADS/2019-20/R/1 | 2,695 | 12/04/2019 | OWN/2019-20/P/17 | 13,627 | |||||||||
30/04/2019 | OWN/2019-20/R/10 | 6,800 | 16/04/2019 | OWN/2019-20/P/18 | 2,333 | |||||||||
30/04/2019 | OWN/2019-20/R/9 | 4,250 | 22/04/2019 | Fuel a/c/2019-20/P/1 | 10,772 | |||||||||
23/04/2019 | MGNREGA/2019-20/P/13 | 305 | ||||||||||||
23/04/2019 | MLACDS/2019-20/P/1 | 572 | ||||||||||||
23/04/2019 | MPLADS/2019-20/P/2 | 990 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/14 | 7,128 | ||||||||||||
24/04/2019 | OWN/2019-20/P/19 | 11,000 | ||||||||||||
29/04/2019 | MGNREGA/2019-20/P/15 | 117,763 | ||||||||||||
29/04/2019 | MGNREGA/2019-20/P/16 | 1,000 | ||||||||||||
29/04/2019 | MGNREGA/2019-20/P/17 | 43,563 | ||||||||||||
29/04/2019 | MGNREGA/2019-20/P/18 | 12,000 | ||||||||||||
29/04/2019 | MGNREGA/2019-20/P/19 | 24,000 | ||||||||||||
29/04/2019 | MGNREGA/2019-20/P/20 | 1,920 | ||||||||||||
29/04/2019 | MGNREGA/2019-20/P/21 | 4,250 | ||||||||||||
30/04/2019 | OWN/2019-20/P/20 | 375 | ||||||||||||
30/04/2019 | OWN/2019-20/P/21 | 303,944 | ||||||||||||
30/04/2019 | OWN/2019-20/P/22 | 65,775 | ||||||||||||
30/04/2019 | OWN/2019-20/P/23 | 1,800 | ||||||||||||
30/04/2019 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/25 | 46,094 | ||||||||||||
30/04/2019 | OWN/2019-20/P/26 | 20,400 | ||||||||||||
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