Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | CSIDS/2019-20/R/1 | 39,485 | 02/05/2019 | MGNREGA/2019-20/P/12 | 380,536 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/19 | 302,649 | 02/05/2019 | MGNREGA/2019-20/P/13 | 51,596 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/23 | 2,070 | 02/05/2019 | MGNREGA/2019-20/P/14 | 3,675 | |||||||||
02/05/2019 | MLACDS/2019-20/R/1 | 5 | 02/05/2019 | MGNREGA/2019-20/P/15 | 24,000 | |||||||||
02/05/2019 | OWN/2019-20/R/12 | 4,680 | 03/05/2019 | OWN/2019-20/P/48 | 986,013 | |||||||||
02/05/2019 | OWN/2019-20/R/13 | 5,490 | 03/05/2019 | OWN/2019-20/P/49 | 132,793 | |||||||||
03/05/2019 | OWN/2019-20/R/14 | 4,181 | 06/05/2019 | OWN/2019-20/P/50 | 279,720 | |||||||||
07/05/2019 | OWN/2019-20/R/15 | 5,983 | 06/05/2019 | OWN/2019-20/P/51 | 24,390 | |||||||||
08/05/2019 | MGNREGA/2019-20/R/17 | 1,414 | 06/05/2019 | OWN/2019-20/P/52 | 24,160 | |||||||||
08/05/2019 | MLACDS/2019-20/R/2 | 125 | 06/05/2019 | OWN/2019-20/P/53 | 32,000 | |||||||||
15/05/2019 | OWN/2019-20/R/16 | 3,354,476 | 06/05/2019 | OWN/2019-20/P/54 | 15,000 | |||||||||
15/05/2019 | OWN/2019-20/R/17 | 1,830 | 06/05/2019 | OWN/2019-20/P/55 | 4,000 | |||||||||
22/05/2019 | OWN/2019-20/R/18 | 11,634 | 06/05/2019 | OWN/2019-20/P/56 | 3,740 | |||||||||
25/05/2019 | MGNREGA/2019-20/R/18 | 2,812 | 06/05/2019 | OWN/2019-20/P/57 | 1,500 | |||||||||
27/05/2019 | OWN/2019-20/R/19 | 150 | 06/05/2019 | OWN/2019-20/P/58 | 16,000 | |||||||||
28/05/2019 | MGNREGA/2019-20/R/20 | 566 | 06/05/2019 | OWN/2019-20/P/59 | 7,810 | |||||||||
28/05/2019 | MGNREGA/2019-20/R/21 | 2,400 | 07/05/2019 | MGNREGA/2019-20/P/16 | 3,774 | |||||||||
30/05/2019 | MGNREGA/2019-20/R/22 | 23,613 | 07/05/2019 | MGNREGA/2019-20/P/17 | 4,900 | |||||||||
09/05/2019 | OWN/2019-20/P/60 | 137,769 | ||||||||||||
09/05/2019 | OWN/2019-20/P/61 | 138,788 | ||||||||||||
15/05/2019 | OWN/2019-20/P/62 | 7,370 | ||||||||||||
17/05/2019 | MGNREGA/2019-20/P/18 | 1,414 | ||||||||||||
17/05/2019 | OWN/2019-20/P/63 | 35,640 | ||||||||||||
21/05/2019 | OWN/2019-20/P/64 | 2,963 | ||||||||||||
22/05/2019 | OWN/2019-20/P/65 | 949,050 | ||||||||||||
22/05/2019 | OWN/2019-20/P/66 | 14,898 | ||||||||||||
24/05/2019 | OWN/2019-20/P/67 | 43,840 | ||||||||||||
24/05/2019 | OWN/2019-20/P/68 | 24,167 | ||||||||||||
27/05/2019 | OWN/2019-20/P/69 | 16,515 | ||||||||||||
27/05/2019 | OWN/2019-20/P/70 | 128,700 | ||||||||||||
27/05/2019 | OWN/2019-20/P/71 | 14,459 | ||||||||||||
28/05/2019 | OWN/2019-20/P/72 | 1,100 | ||||||||||||
28/05/2019 | OWN/2019-20/P/73 | 3,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/74 | 159,035 | ||||||||||||
30/05/2019 | OWN/2019-20/P/75 | 6,821 | ||||||||||||
30/05/2019 | OWN/2019-20/P/76 | 17,874 | ||||||||||||
30/05/2019 | OWN/2019-20/P/77 | 16,044 | ||||||||||||
30/05/2019 | OWN/2019-20/P/78 | 33,706 | ||||||||||||
30/05/2019 | OWN/2019-20/P/79 | 2,744 | ||||||||||||
30/05/2019 | OWN/2019-20/P/80 | 2,744 | ||||||||||||
30/05/2019 | OWN/2019-20/P/81 | 684 | ||||||||||||
30/05/2019 | OWN/2019-20/P/82 | 1,130 | ||||||||||||
30/05/2019 | OWN/2019-20/P/83 | 28,565 | ||||||||||||
30/05/2019 | OWN/2019-20/P/84 | 56,756 | ||||||||||||
30/05/2019 | OWN/2019-20/P/85 | 96,092 | ||||||||||||
30/05/2019 | OWN/2019-20/P/86 | 74,128 | ||||||||||||
30/05/2019 | OWN/2019-20/P/87 | 13,350 | ||||||||||||
30/05/2019 | OWN/2019-20/P/88 | 73,420 | ||||||||||||
30/05/2019 | OWN/2019-20/P/89 | 12,963 | ||||||||||||
30/05/2019 | OWN/2019-20/P/90 | 990 | ||||||||||||
30/05/2019 | OWN/2019-20/P/91 | 58,480 | ||||||||||||
30/05/2019 | OWN/2019-20/P/92 | 10,545 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/19 | 390,369 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/20 | 52,522 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/21 | 3,695 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/22 | 23,613 | ||||||||||||
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