Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | IAY/2019-20/R/1 | 1,170,935 | 01/04/2019 | OWN/2019-20/P/1 | 2,943 | |||||||||
04/04/2019 | SWMS/2019-20/R/1 | 340,600 | 01/04/2019 | OWN/2019-20/P/10 | 467,353 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 1,708 | 01/04/2019 | OWN/2019-20/P/2 | 2,750 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 1,500 | 01/04/2019 | OWN/2019-20/P/3 | 234,890 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 109,968 | 01/04/2019 | OWN/2019-20/P/4 | 1,540 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 1,500 | 01/04/2019 | OWN/2019-20/P/5 | 15,247 | |||||||||
17/04/2019 | OWN/2019-20/R/5 | 312 | 01/04/2019 | OWN/2019-20/P/6 | 327 | |||||||||
20/04/2019 | MGNREGA/2019-20/R/1 | 55,054 | 01/04/2019 | OWN/2019-20/P/7 | 40,045 | |||||||||
20/04/2019 | MGNREGA/2019-20/R/2 | 24,000 | 01/04/2019 | OWN/2019-20/P/8 | 1,155 | |||||||||
20/04/2019 | MGNREGA/2019-20/R/3 | 3,353 | 01/04/2019 | OWN/2019-20/P/9 | 14,934 | |||||||||
20/04/2019 | MGNREGA/2019-20/R/4 | 7,040 | 02/04/2019 | OWN/2019-20/P/11 | 109,968 | |||||||||
20/04/2019 | MGNREGA/2019-20/R/5 | 12,000 | 04/04/2019 | SWMS/2019-20/P/1 | 337,566 | |||||||||
20/04/2019 | MGNREGA/2019-20/R/6 | 12,994 | 04/04/2019 | TSC/2019-20/P/1 | 90,000 | |||||||||
24/04/2019 | OWN/2019-20/R/7 | 3,208 | 04/04/2019 | TSC/2019-20/P/2 | 72,000 | |||||||||
26/04/2019 | OWN/2019-20/R/8 | 1,500 | 09/04/2019 | OWN/2019-20/P/12 | 934,612 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/10 | 98,660 | 11/04/2019 | OWN/2019-20/P/13 | 747,844 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/11 | 52,141 | 11/04/2019 | OWN/2019-20/P/14 | 649,863 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/12 | 18,212 | 12/04/2019 | CMSPGHS/2019-20/P/1 | 39,935 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/13 | 24,000 | 12/04/2019 | OWN/2019-20/P/15 | 19,989 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/14 | 12,000 | 12/04/2019 | OWN/2019-20/P/16 | 2,366 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/15 | 10,130 | 12/04/2019 | OWN/2019-20/P/17 | 6,505 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/17 | 2,500 | 12/04/2019 | OWN/2019-20/P/18 | 157,794 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/7 | 7,198 | 15/04/2019 | OWN/2019-20/P/19 | 3,002 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/8 | 3,352 | 15/04/2019 | OWN/2019-20/P/20 | 747,844 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/9 | 2,175 | 15/04/2019 | OWN/2019-20/P/21 | 747,844 | |||||||||
29/04/2019 | OWN/2019-20/R/6 | 1,812 | 15/04/2019 | SFCG/2019-20/P/1 | 10,839 | |||||||||
29/04/2019 | OWN/2019-20/R/9 | 3,000 | 16/04/2019 | SWMS/2019-20/P/2 | 334,600 | |||||||||
23/04/2019 | SFCG/2019-20/P/2 | 747,766 | ||||||||||||
23/04/2019 | SFCG/2019-20/P/3 | 552,165 | ||||||||||||
23/04/2019 | SFCG/2019-20/P/4 | 467,353 | ||||||||||||
23/04/2019 | SFCG/2019-20/P/5 | 934,120 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/1 | 7,040 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/2 | 3,353 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/3 | 41,656 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/4 | 5,878 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/5 | 7,520 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/6 | 24,000 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/7 | 12,000 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/8 | 12,994 | ||||||||||||
24/04/2019 | OWN/2019-20/P/22 | 22,750 | ||||||||||||
26/04/2019 | OWN/2019-20/P/23 | 6,494 | ||||||||||||
29/04/2019 | OWN/2019-20/P/24 | 255,702 | ||||||||||||
29/04/2019 | OWN/2019-20/P/25 | 1,540 | ||||||||||||
29/04/2019 | OWN/2019-20/P/26 | 15,001 | ||||||||||||
29/04/2019 | OWN/2019-20/P/27 | 42,460 | ||||||||||||
29/04/2019 | OWN/2019-20/P/28 | 1,155 | ||||||||||||
29/04/2019 | OWN/2019-20/P/29 | 14,934 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/10 | 3,352 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/11 | 10,130 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/12 | 12,000 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/13 | 2,175 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/14 | 2,500 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/15 | 24,000 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/16 | 47,007 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/17 | 5,134 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/18 | 86,513 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/19 | 500 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/20 | 11,647 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/21 | 18,212 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/9 | 7,198 | ||||||||||||
30/04/2019 | OWN/2019-20/P/30 | 74,837 | ||||||||||||
30/04/2019 | OWN/2019-20/P/31 | 149,680 | ||||||||||||
30/04/2019 | OWN/2019-20/P/32 | 75,000 | ||||||||||||
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