Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | MLACDS/2019-20/R/1 | 8,585 | 02/04/2019 | OWN/2019-20/P/1 | 36,163 | |||||||||
02/04/2019 | SWMS/2019-20/R/1 | 1,378,488 | 02/04/2019 | OWN/2019-20/P/2 | 13,225 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 702,992 | 02/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 123 | 02/04/2019 | SFCG/2019-20/P/1 | 364,419 | |||||||||
05/04/2019 | SWMS/2019-20/R/2 | 686,400 | 02/04/2019 | SFCG/2019-20/P/2 | 40,000 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 2,123 | 03/04/2019 | SWMS/2019-20/P/1 | 592,875 | |||||||||
26/04/2019 | OWN/2019-20/R/3 | 246 | 04/04/2019 | OWN/2019-20/P/4 | 7,950 | |||||||||
26/04/2019 | OWN/2019-20/R/4 | 2,000 | 04/04/2019 | OWN/2019-20/P/5 | 11,492 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 2,000 | 04/04/2019 | OWN/2019-20/P/6 | 11,500 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 4,000 | 04/04/2019 | OWN/2019-20/P/7 | 276,521 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 10,369 | 08/04/2019 | MGNREGA/2019-20/P/1 | 6,144 | |||||||||
08/04/2019 | MGNREGA/2019-20/P/2 | 39,392 | ||||||||||||
08/04/2019 | MGNREGA/2019-20/P/3 | 194,335 | ||||||||||||
08/04/2019 | MGNREGA/2019-20/P/4 | 12,000 | ||||||||||||
08/04/2019 | MGNREGA/2019-20/P/5 | 3,469 | ||||||||||||
08/04/2019 | OWN/2019-20/P/10 | 4,203 | ||||||||||||
08/04/2019 | OWN/2019-20/P/8 | 12,947 | ||||||||||||
08/04/2019 | OWN/2019-20/P/9 | 9,720 | ||||||||||||
09/04/2019 | OWN/2019-20/P/11 | 171,360 | ||||||||||||
09/04/2019 | OWN/2019-20/P/12 | 15,823 | ||||||||||||
10/04/2019 | NMP/2019-20/P/1 | 402,939 | ||||||||||||
11/04/2019 | OWN/2019-20/P/13 | 31,250 | ||||||||||||
11/04/2019 | SWMS/2019-20/P/2 | 600,420 | ||||||||||||
15/04/2019 | OWN/2019-20/P/14 | 48,478 | ||||||||||||
15/04/2019 | OWN/2019-20/P/15 | 2,131 | ||||||||||||
15/04/2019 | OWN/2019-20/P/16 | 352 | ||||||||||||
15/04/2019 | OWN/2019-20/P/17 | 234,845 | ||||||||||||
21/04/2019 | MGNREGA/2019-20/P/6 | 349,695 | ||||||||||||
21/04/2019 | MGNREGA/2019-20/P/7 | 52,057 | ||||||||||||
21/04/2019 | MGNREGA/2019-20/P/8 | 19,400 | ||||||||||||
23/04/2019 | OWN/2019-20/P/18 | 9,000 | ||||||||||||
23/04/2019 | THAI/2019-20/P/6 | 56,160 | ||||||||||||
24/04/2019 | OWN/2019-20/P/19 | 641,805 | ||||||||||||
24/04/2019 | OWN/2019-20/P/20 | 32,730 | ||||||||||||
30/04/2019 | OWN/2019-20/P/21 | 361,314 | ||||||||||||
30/04/2019 | OWN/2019-20/P/22 | 41,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/23 | 36,645 | ||||||||||||
30/04/2019 | OWN/2019-20/P/24 | 1,308,205 | ||||||||||||
30/04/2019 | OWN/2019-20/P/25 | 80,047 | ||||||||||||
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