Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | IAY/2019-20/R/2 | 67,770 | 02/05/2019 | OWN/2019-20/P/30 | 244,053 | |||||||||
01/05/2019 | IAY/2019-20/R/3 | 3,942 | 02/05/2019 | OWN/2019-20/P/31 | 13,295 | |||||||||
01/05/2019 | MGNREGA/2019-20/R/1 | 5,716 | 03/05/2019 | OWN/2019-20/P/32 | 24,904 | |||||||||
01/05/2019 | NRLM/2019-20/R/1 | 121 | 03/05/2019 | OWN/2019-20/P/33 | 9,912 | |||||||||
01/05/2019 | OWN/2019-20/R/8 | 3,000 | 03/05/2019 | OWN/2019-20/P/34 | 25,000 | |||||||||
01/05/2019 | OWN/2019-20/R/9 | 3,714 | 03/05/2019 | OWN/2019-20/P/35 | 8,448 | |||||||||
01/05/2019 | PMGAY/2019-20/R/6 | 208 | 03/05/2019 | OWN/2019-20/P/36 | 12,061 | |||||||||
01/05/2019 | SFCG/2019-20/R/1 | 3,548 | 07/05/2019 | OWN/2019-20/P/37 | 13,448 | |||||||||
01/05/2019 | THAI/2019-20/R/3 | 9,141 | 07/05/2019 | OWN/2019-20/P/38 | 14,797 | |||||||||
01/05/2019 | TSC/2019-20/R/1 | 11,502 | 09/05/2019 | OWN/2019-20/P/39 | 9,500 | |||||||||
01/05/2019 | TSC/2019-20/R/10 | 12,000 | 09/05/2019 | OWN/2019-20/P/40 | 22,000 | |||||||||
01/05/2019 | TSC/2019-20/R/7 | 22,782 | 09/05/2019 | OWN/2019-20/P/41 | 13,710 | |||||||||
01/05/2019 | TSC/2019-20/R/8 | 8,844,000 | 09/05/2019 | OWN/2019-20/P/42 | 16,280 | |||||||||
01/05/2019 | TSC/2019-20/R/9 | 24,000 | 10/05/2019 | OWN/2019-20/P/43 | 65,463 | |||||||||
09/05/2019 | MGNREGA/2019-20/R/2 | 14,223 | 10/05/2019 | OWN/2019-20/P/44 | 6,550 | |||||||||
09/05/2019 | NRDWSP/2019-20/R/1 | 729 | 10/05/2019 | OWN/2019-20/P/45 | 41,962 | |||||||||
10/05/2019 | OWN/2019-20/R/19 | 33,590 | 13/05/2019 | PMGAY/2019-20/P/4 | 81,806 | |||||||||
10/05/2019 | OWN/2019-20/R/29 | 52,104 | 15/05/2019 | OWN/2019-20/P/46 | 588 | |||||||||
10/05/2019 | OWN/2019-20/R/30 | 136 | 15/05/2019 | OWN/2019-20/P/47 | 63,492 | |||||||||
10/05/2019 | OWN/2019-20/R/37 | 13,593 | 15/05/2019 | PMGAY/2019-20/P/5 | 64,164 | |||||||||
10/05/2019 | OWN/2019-20/R/38 | 1,918 | 15/05/2019 | PMGAY/2019-20/P/6 | 24,986 | |||||||||
10/05/2019 | OWN/2019-20/R/39 | 490 | 15/05/2019 | TSC/2019-20/P/2 | 8,000 | |||||||||
10/05/2019 | OWN/2019-20/R/40 | 130 | 20/05/2019 | IAY/2019-20/P/2 | 58,664 | |||||||||
10/05/2019 | OWN/2019-20/R/41 | 138 | 20/05/2019 | IAY/2019-20/P/3 | 53,959 | |||||||||
10/05/2019 | OWN/2019-20/R/42 | 170 | 20/05/2019 | MLACDS/2019-20/P/2 | 12,300 | |||||||||
10/05/2019 | OWN/2019-20/R/43 | 249 | 20/05/2019 | PMGAY/2019-20/P/10 | 6,168 | |||||||||
10/05/2019 | OWN/2019-20/R/44 | 249 | 20/05/2019 | PMGAY/2019-20/P/11 | 35,488 | |||||||||
10/05/2019 | OWN/2019-20/R/45 | 90 | 20/05/2019 | PMGAY/2019-20/P/12 | 6,168 | |||||||||
10/05/2019 | OWN/2019-20/R/46 | 125 | 20/05/2019 | PMGAY/2019-20/P/13 | 6,168 | |||||||||
10/05/2019 | OWN/2019-20/R/47 | 35,870 | 20/05/2019 | PMGAY/2019-20/P/14 | 1,498 | |||||||||
15/05/2019 | OWN/2019-20/R/10 | 273,400 | 20/05/2019 | PMGAY/2019-20/P/15 | 35,488 | |||||||||
15/05/2019 | OWN/2019-20/R/11 | 2,327 | 20/05/2019 | PMGAY/2019-20/P/16 | 21,843 | |||||||||
15/05/2019 | OWN/2019-20/R/12 | 1,500 | 20/05/2019 | PMGAY/2019-20/P/17 | 35,488 | |||||||||
15/05/2019 | OWN/2019-20/R/13 | 3,000 | 20/05/2019 | PMGAY/2019-20/P/18 | 35,488 | |||||||||
15/05/2019 | OWN/2019-20/R/14 | 1,986,718 | 20/05/2019 | PMGAY/2019-20/P/19 | 35,488 | |||||||||
15/05/2019 | OWN/2019-20/R/15 | 35,570 | 20/05/2019 | PMGAY/2019-20/P/20 | 21,523 | |||||||||
15/05/2019 | OWN/2019-20/R/31 | 136 | 20/05/2019 | PMGAY/2019-20/P/21 | 15,463 | |||||||||
15/05/2019 | OWN/2019-20/R/32 | 162 | 20/05/2019 | PMGAY/2019-20/P/22 | 15,463 | |||||||||
15/05/2019 | OWN/2019-20/R/33 | 9,643 | 20/05/2019 | PMGAY/2019-20/P/23 | 35,488 | |||||||||
15/05/2019 | OWN/2019-20/R/34 | 4,365 | 20/05/2019 | PMGAY/2019-20/P/9 | 6,168 | |||||||||
15/05/2019 | OWN/2019-20/R/35 | 300 | 20/05/2019 | TSC/2019-20/P/25 | 60,000 | |||||||||
15/05/2019 | OWN/2019-20/R/36 | 125 | 20/05/2019 | TSC/2019-20/P/26 | 228,000 | |||||||||
17/05/2019 | SWMS/2019-20/R/3 | 416,000 | 20/05/2019 | TSC/2019-20/P/27 | 132,000 | |||||||||
20/05/2019 | TSC/2019-20/P/28 | 192,000 | ||||||||||||
20/05/2019 | TSC/2019-20/P/29 | 240,000 | ||||||||||||
20/05/2019 | TSC/2019-20/P/30 | 96,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/48 | 2,959 | ||||||||||||
21/05/2019 | OWN/2019-20/P/49 | 53,580 | ||||||||||||
21/05/2019 | OWN/2019-20/P/50 | 253,618 | ||||||||||||
21/05/2019 | OWN/2019-20/P/51 | 8,820 | ||||||||||||
21/05/2019 | OWN/2019-20/P/52 | 58,364 | ||||||||||||
22/05/2019 | OWN/2019-20/P/54 | 16,654 | ||||||||||||
22/05/2019 | OWN/2019-20/P/55 | 24,674 | ||||||||||||
24/05/2019 | OWN/2019-20/P/56 | 120,930 | ||||||||||||
28/05/2019 | OWN/2019-20/P/106 | 669,377.6 | ||||||||||||
28/05/2019 | OWN/2019-20/P/57 | 48,282 | ||||||||||||
28/05/2019 | OWN/2019-20/P/58 | 5,400 | ||||||||||||
28/05/2019 | PMGAY/2019-20/P/7 | 33,768 | ||||||||||||
30/05/2019 | OWN/2019-20/P/59 | 113,587 | ||||||||||||
30/05/2019 | PMGAY/2019-20/P/24 | 6,950 | ||||||||||||
31/05/2019 | OWN/2019-20/P/60 | 238,188 | ||||||||||||
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