Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 1,570 | 01/04/2019 | OWN/2019-20/P/1 | 261,360 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 20,850 | 01/04/2019 | OWN/2019-20/P/2 | 64,534 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/3 | 24,000 | 01/04/2019 | OWN/2019-20/P/3 | 29,394 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/4 | 44,421 | 01/04/2019 | OWN/2019-20/P/4 | 4,353 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/5 | 47,219 | 01/04/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/6 | 8,650 | 02/04/2019 | OWN/2019-20/P/6 | 7,000 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/7 | 29,000 | 03/04/2019 | MGNREGA/2019-20/P/1 | 108,106 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 1,000 | 03/04/2019 | MGNREGA/2019-20/P/2 | 20,000 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 125,510 | 03/04/2019 | MGNREGA/2019-20/P/3 | 8,954 | |||||||||
15/04/2019 | MGNREGA/2019-20/R/8 | 2,610 | 03/04/2019 | MGNREGA/2019-20/P/4 | 500 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 2,168 | 04/04/2019 | OWN/2019-20/P/7 | 5,430 | |||||||||
23/04/2019 | OWN/2019-20/R/4 | 2,704 | 09/04/2019 | MGNREGA/2019-20/P/5 | 2,850 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 2,307 | 09/04/2019 | MGNREGA/2019-20/P/6 | 2,400 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/10 | 24,000 | 09/04/2019 | MGNREGA/2019-20/P/7 | 3,352 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/11 | 44,421 | 09/04/2019 | OWN/2019-20/P/8 | 11,978 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/12 | 47,219 | 16/04/2019 | TSC/2019-20/P/1 | 997 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/9 | 19,500 | 22/04/2019 | OWN/2019-20/P/10 | 8,869 | |||||||||
22/04/2019 | OWN/2019-20/P/9 | 1,764 | ||||||||||||
22/04/2019 | SFCG/2019-20/P/1 | 2,825 | ||||||||||||
23/04/2019 | OWN/2019-20/P/11 | 4,270 | ||||||||||||
24/04/2019 | OWN/2019-20/P/12 | 53,690 | ||||||||||||
24/04/2019 | OWN/2019-20/P/13 | 9,505 | ||||||||||||
24/04/2019 | OWN/2019-20/P/14 | 99,534 | ||||||||||||
24/04/2019 | OWN/2019-20/P/15 | 15,340 | ||||||||||||
25/04/2019 | OWN/2019-20/P/16 | 685,344 | ||||||||||||
25/04/2019 | OWN/2019-20/P/17 | 35,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/18 | 153,439 | ||||||||||||
26/04/2019 | OWN/2019-20/P/19 | 260,304 | ||||||||||||
26/04/2019 | SFCG/2019-20/P/2 | 120 | ||||||||||||
29/04/2019 | OWN/2019-20/P/20 | 15,460 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/10 | 500 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/8 | 108,296 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/9 | 8,954 | ||||||||||||
30/04/2019 | OWN/2019-20/P/21 | 254,953 | ||||||||||||
30/04/2019 | OWN/2019-20/P/22 | 37,414 | ||||||||||||
30/04/2019 | OWN/2019-20/P/23 | 4,353 | ||||||||||||
30/04/2019 | OWN/2019-20/P/24 | 64,840 | ||||||||||||
30/04/2019 | OWN/2019-20/P/25 | 864,161 | ||||||||||||
30/04/2019 | OWN/2019-20/P/26 | 86,112 | ||||||||||||
30/04/2019 | OWN/2019-20/P/27 | 10,665 | ||||||||||||
30/04/2019 | OWN/2019-20/P/28 | 15,326 | ||||||||||||
30/04/2019 | OWN/2019-20/P/29 | 14,278 | ||||||||||||
30/04/2019 | OWN/2019-20/P/30 | 393 | ||||||||||||
|