Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/2 | 471,539 | 02/05/2019 | IAY/2019-20/P/1 | 1,737,325 | |||||||||
02/05/2019 | OWN/2019-20/R/12 | 10,500 | 02/05/2019 | MGNREGA/2019-20/P/3 | 2,516 | |||||||||
02/05/2019 | OWN/2019-20/R/13 | 2,842,185 | 02/05/2019 | MGNREGA/2019-20/P/4 | 5,394 | |||||||||
02/05/2019 | SFCG/2019-20/R/3 | 11 | 02/05/2019 | MGNREGA/2019-20/P/5 | 249,577 | |||||||||
03/05/2019 | MINES/2019-20/R/1 | 229 | 02/05/2019 | MGNREGA/2019-20/P/6 | 61,356 | |||||||||
03/05/2019 | MPLADS/2019-20/R/2 | 952 | 02/05/2019 | OWN/2019-20/P/29 | 360,936 | |||||||||
03/05/2019 | OWN/2019-20/R/5 | 1,000 | 02/05/2019 | OWN/2019-20/P/30 | 248,052 | |||||||||
03/05/2019 | PF/2019-20/R/3 | 27,500 | 02/05/2019 | OWN/2019-20/P/31 | 22,000 | |||||||||
03/05/2019 | PF/2019-20/R/4 | 23,390 | 02/05/2019 | OWN/2019-20/P/32 | 220,480 | |||||||||
03/05/2019 | PMGAY/2019-20/R/1 | 806,760.12 | 06/05/2019 | MGNREGA/2019-20/P/7 | 48,000 | |||||||||
03/05/2019 | SDRF/2019-20/R/1 | 1,184 | 06/05/2019 | OWN/2019-20/P/33 | 6,750 | |||||||||
03/05/2019 | SSS/2019-20/R/2 | 11,769 | 06/05/2019 | OWN/2019-20/P/34 | 234,747 | |||||||||
03/05/2019 | SWMS/2019-20/R/1 | 410,524.5 | 10/05/2019 | OWN/2019-20/P/35 | 639,918 | |||||||||
08/05/2019 | ADWS/2019-20/R/1 | 28 | 10/05/2019 | OWN/2019-20/P/36 | 239,934 | |||||||||
08/05/2019 | IWSC/2019-20/R/1 | 12 | 14/05/2019 | THAI/2019-20/P/4 | 1,000,000 | |||||||||
08/05/2019 | OWN/2019-20/R/6 | 3,000 | 14/05/2019 | THAI/2019-20/P/5 | 980,354 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 1,750 | 15/05/2019 | OWN/2019-20/P/37 | 249,739 | |||||||||
17/05/2019 | MLACDS/2019-20/R/4 | 1,547,345 | 15/05/2019 | OWN/2019-20/P/38 | 250,000 | |||||||||
21/05/2019 | OWN/2019-20/R/8 | 3,000 | 17/05/2019 | MLACDS/2019-20/P/7 | 798,530 | |||||||||
24/05/2019 | OWN/2019-20/R/9 | 2,342,185 | 17/05/2019 | MLACDS/2019-20/P/8 | 299,984 | |||||||||
26/05/2019 | PF/2019-20/R/2 | 27,500 | 20/05/2019 | MLACDS/2019-20/P/9 | 448,831 | |||||||||
28/05/2019 | OWN/2019-20/R/10 | 3,000 | 20/05/2019 | OWN/2019-20/P/39 | 408,631 | |||||||||
30/05/2019 | OWN/2019-20/R/11 | 1,000 | 20/05/2019 | OWN/2019-20/P/40 | 37,593 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/3 | 345,034 | 20/05/2019 | OWN/2019-20/P/41 | 160,400 | |||||||||
31/05/2019 | OWN/2019-20/R/14 | 25 | 20/05/2019 | OWN/2019-20/P/42 | 4,728 | |||||||||
20/05/2019 | OWN/2019-20/P/43 | 2,850 | ||||||||||||
20/05/2019 | TDS/2019-20/P/4 | 15,950 | ||||||||||||
21/05/2019 | OWN/2019-20/P/44 | 999,994 | ||||||||||||
22/05/2019 | MGNREGA/2019-20/P/8 | 2,517 | ||||||||||||
23/05/2019 | OWN/2019-20/P/45 | 8,122 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/10 | 31,264 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/P/9 | 256,180 | ||||||||||||
31/05/2019 | MLACDS/2019-20/P/10 | 27,436 | ||||||||||||
31/05/2019 | MLACDS/2019-20/P/11 | 29,718 | ||||||||||||
31/05/2019 | MLACDS/2019-20/P/12 | 37,740 | ||||||||||||
31/05/2019 | OWN/2019-20/P/46 | 233,935 | ||||||||||||
31/05/2019 | OWN/2019-20/P/47 | 65,620 | ||||||||||||
31/05/2019 | OWN/2019-20/P/48 | 75,460 | ||||||||||||
31/05/2019 | OWN/2019-20/P/49 | 45,519 | ||||||||||||
31/05/2019 | OWN/2019-20/P/50 | 3,506 | ||||||||||||
31/05/2019 | SFCG/2019-20/P/5 | 6,000 | ||||||||||||
31/05/2019 | THAI/2019-20/P/2 | 6 | ||||||||||||
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