Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/3 | 1,321,889 | 02/05/2019 | MGNREGA/2019-20/P/7 | 12,000 | |||||||||
05/05/2019 | OWN/2019-20/R/35 | 253,160 | 02/05/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
05/05/2019 | OWN/2019-20/R/36 | 21,330 | 02/05/2019 | OWN/2019-20/P/26 | 28,000 | |||||||||
06/05/2019 | OWN/2019-20/R/15 | 17,730 | 02/05/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
06/05/2019 | OWN/2019-20/R/16 | 3,600 | 02/05/2019 | OWN/2019-20/P/28 | 253,160 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 1,321,889 | 02/05/2019 | PMGAY/2019-20/P/2 | 10,790 | |||||||||
08/05/2019 | OWN/2019-20/R/17 | 11,820 | 03/05/2019 | MGNREGA/2019-20/P/8 | 22,676 | |||||||||
09/05/2019 | OWN/2019-20/R/18 | 1,200 | 06/05/2019 | OWN/2019-20/P/85 | 253,160 | |||||||||
10/05/2019 | OWN/2019-20/R/19 | 28,440 | 06/05/2019 | TSC/2019-20/P/2 | 11,250 | |||||||||
13/05/2019 | OWN/2019-20/R/20 | 24,840 | 07/05/2019 | MLACDS/2019-20/P/10 | 455,362 | |||||||||
13/05/2019 | OWN/2019-20/R/42 | 11,050 | 07/05/2019 | OWN/2019-20/P/29 | 24,282 | |||||||||
14/05/2019 | MGNREGA/2019-20/R/3 | 203,812 | 07/05/2019 | OWN/2019-20/P/92 | 433,200 | |||||||||
14/05/2019 | OWN/2019-20/R/37 | 14,220 | 08/05/2019 | OWN/2019-20/P/30 | 11,050 | |||||||||
21/05/2019 | OWN/2019-20/R/21 | 21,330 | 13/05/2019 | OWN/2019-20/P/31 | 5,299 | |||||||||
22/05/2019 | MLACDS/2019-20/R/1 | 353,000 | 13/05/2019 | OWN/2019-20/P/86 | 11,050 | |||||||||
23/05/2019 | OWN/2019-20/R/22 | 7,110 | 14/05/2019 | MGNREGA/2019-20/P/10 | 2,708 | |||||||||
24/05/2019 | OWN/2019-20/R/23 | 4,140 | 14/05/2019 | MGNREGA/2019-20/P/9 | 19,160 | |||||||||
31/05/2019 | OWN/2019-20/R/24 | 1,200 | 14/05/2019 | MLACDS/2019-20/P/11 | 10,720 | |||||||||
31/05/2019 | OWN/2019-20/R/33 | 15,000 | 15/05/2019 | OWN/2019-20/P/79 | 26,688 | |||||||||
31/05/2019 | OWN/2019-20/R/34 | 40,372 | 17/05/2019 | OWN/2019-20/P/33 | 31,694 | |||||||||
17/05/2019 | OWN/2019-20/P/34 | 6,000 | ||||||||||||
19/05/2019 | OWN/2019-20/P/32 | 35,606 | ||||||||||||
21/05/2019 | MGNREGA/2019-20/P/11 | 30,431 | ||||||||||||
21/05/2019 | MGNREGA/2019-20/P/12 | 7,154 | ||||||||||||
21/05/2019 | MGNREGA/2019-20/P/13 | 6,200 | ||||||||||||
22/05/2019 | OWN/2019-20/P/35 | 15,500 | ||||||||||||
24/05/2019 | MLACDS/2019-20/P/12 | 164,331 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/14 | 168,246 | ||||||||||||
31/05/2019 | OWN/2019-20/P/36 | 346,444 | ||||||||||||
31/05/2019 | OWN/2019-20/P/37 | 81,939 | ||||||||||||
31/05/2019 | OWN/2019-20/P/38 | 2,821 | ||||||||||||
31/05/2019 | OWN/2019-20/P/39 | 35,717 | ||||||||||||
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