Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 9,840 | 01/04/2019 | OWN/2019-20/P/1 | 334,848 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 10,400 | 01/04/2019 | OWN/2019-20/P/2 | 109,073 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 38,079 | 01/04/2019 | OWN/2019-20/P/3 | 28,725 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 5,000 | 01/04/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
04/04/2019 | PF/2019-20/R/1 | 64,100 | 03/04/2019 | MGNREGA/2019-20/P/2 | 23,000 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 118,334 | 03/04/2019 | PF/2019-20/P/1 | 69,000 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 6,500 | 04/04/2019 | MGNREGA/2019-20/P/3 | 9,328 | |||||||||
15/04/2019 | OWN/2019-20/R/7 | 13,545 | 04/04/2019 | OWN/2019-20/P/5 | 1,200 | |||||||||
22/04/2019 | MPLADS/2019-20/R/1 | 14,138 | 08/04/2019 | OWN/2019-20/P/6 | 19,425 | |||||||||
22/04/2019 | OWN/2019-20/R/9 | 50,000 | 08/04/2019 | OWN/2019-20/P/7 | 9,828 | |||||||||
23/04/2019 | OWN/2019-20/R/8 | 5,980 | 08/04/2019 | SFCG/2019-20/P/1 | 5,739 | |||||||||
24/04/2019 | OWN/2019-20/R/10 | 1,789,305 | 09/04/2019 | MGNREGA/2019-20/P/4 | 21,000 | |||||||||
24/04/2019 | OWN/2019-20/R/11 | 10,091 | 09/04/2019 | OWN/2019-20/P/8 | 3,933 | |||||||||
25/04/2019 | OWN/2019-20/R/12 | 2,000 | 10/04/2019 | OWN/2019-20/P/9 | 38,228 | |||||||||
25/04/2019 | OWN/2019-20/R/13 | 15,978 | 15/04/2019 | OWN/2019-20/P/10 | 145,000 | |||||||||
25/04/2019 | OWN/2019-20/R/14 | 2,000 | 15/04/2019 | OWN/2019-20/P/11 | 1,186,892 | |||||||||
26/04/2019 | CMSPGHS/2019-20/R/1 | 2,250 | 15/04/2019 | OWN/2019-20/P/12 | 5,400 | |||||||||
26/04/2019 | OWN/2019-20/R/15 | 1,500 | 16/04/2019 | OWN/2019-20/P/13 | 50,000 | |||||||||
27/04/2019 | CMSPGHS/2019-20/R/2 | 2,852,430 | 22/04/2019 | MPLADS/2019-20/P/1 | 15,978 | |||||||||
29/04/2019 | CMSPGHS/2019-20/R/3 | 2,250 | 22/04/2019 | OWN/2019-20/P/14 | 9,191 | |||||||||
29/04/2019 | CMSPGHS/2019-20/R/4 | 3,053,905 | 22/04/2019 | OWN/2019-20/P/15 | 1,092 | |||||||||
29/04/2019 | OWN/2019-20/R/16 | 7,840 | 22/04/2019 | OWN/2019-20/P/16 | 49,533 | |||||||||
29/04/2019 | OWN/2019-20/R/51 | 18,160 | 22/04/2019 | OWN/2019-20/P/17 | 46,854 | |||||||||
30/04/2019 | CMSPGHS/2019-20/R/5 | 3,937 | 22/04/2019 | OWN/2019-20/P/18 | 36,884 | |||||||||
30/04/2019 | CSIDS/2019-20/R/1 | 3,494 | 23/04/2019 | OWN/2019-20/P/19 | 5,833 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/2 | 38,199 | 23/04/2019 | OWN/2019-20/P/20 | 149,023 | |||||||||
25/04/2019 | OWN/2019-20/P/21 | 7,825 | ||||||||||||
26/04/2019 | CMSPGHS/2019-20/P/1 | 77,400 | ||||||||||||
26/04/2019 | CMSPGHS/2019-20/P/2 | 77,400 | ||||||||||||
26/04/2019 | CMSPGHS/2019-20/P/3 | 77,400 | ||||||||||||
29/04/2019 | MGNREGA/2019-20/P/5 | 294 | ||||||||||||
29/04/2019 | OWN/2019-20/P/22 | 366,739 | ||||||||||||
29/04/2019 | OWN/2019-20/P/23 | 94,933 | ||||||||||||
29/04/2019 | PMGAY/2019-20/P/1 | 21,578 | ||||||||||||
29/04/2019 | PMGAY/2019-20/P/18 | 21,598 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/7 | 23,000 | ||||||||||||
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