Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 519,800 | 01/04/2019 | OWN/2019-20/P/1 | 274,351 | |||||||||
02/04/2019 | SFCG/2019-20/R/2 | 5,292 | 01/04/2019 | OWN/2019-20/P/2 | 69,350 | |||||||||
03/04/2019 | THAI/2019-20/R/7 | 737,248 | 02/04/2019 | OWN/2019-20/P/3 | 96,706 | |||||||||
04/04/2019 | SFCG/2019-20/R/1 | 50,000 | 02/04/2019 | OWN/2019-20/P/4 | 2,600 | |||||||||
04/04/2019 | THAI/2019-20/R/3 | 540.8 | 02/04/2019 | OWN/2019-20/P/5 | 25,500 | |||||||||
04/04/2019 | THAI/2019-20/R/4 | 3,753 | 02/04/2019 | OWN/2019-20/P/6 | 4,567 | |||||||||
09/04/2019 | SFCG/2019-20/R/3 | 545 | 03/04/2019 | MGNREGA/2019-20/P/1 | 145,463 | |||||||||
09/04/2019 | THAI/2019-20/R/1 | 9,170 | 03/04/2019 | MGNREGA/2019-20/P/2 | 39,015 | |||||||||
09/04/2019 | THAI/2019-20/R/6 | 13,258 | 03/04/2019 | MGNREGA/2019-20/P/3 | 23,000 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 20 | 03/04/2019 | MGNREGA/2019-20/P/4 | 12,000 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 1,847,586 | 03/04/2019 | MGNREGA/2019-20/P/5 | 13,166 | |||||||||
03/04/2019 | OWN/2019-20/P/7 | 370,500 | ||||||||||||
03/04/2019 | OWN/2019-20/P/8 | 10,800 | ||||||||||||
03/04/2019 | OWN/2019-20/P/9 | 4,550 | ||||||||||||
10/04/2019 | MGNREGA/2019-20/P/6 | 14,016 | ||||||||||||
10/04/2019 | MGNREGA/2019-20/P/7 | 23,524 | ||||||||||||
10/04/2019 | MGNREGA/2019-20/P/8 | 1,764 | ||||||||||||
22/04/2019 | OWN/2019-20/P/10 | 1,766 | ||||||||||||
23/04/2019 | SFCG/2019-20/P/1 | 5,990 | ||||||||||||
29/04/2019 | OWN/2019-20/P/11 | 8,210 | ||||||||||||
29/04/2019 | OWN/2019-20/P/12 | 8,238 | ||||||||||||
29/04/2019 | OWN/2019-20/P/13 | 798,906 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/10 | 39,145 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/11 | 35,000 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/9 | 148,821 | ||||||||||||
30/04/2019 | OWN/2019-20/P/14 | 281,187 | ||||||||||||
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