Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/17 | 100 | 01/06/2019 | OWN/2019-20/P/7 | 6,000 | |||||||||
01/06/2019 | OWN/2019-20/R/18 | 200 | 01/06/2019 | STS/2019-20/P/12 | 193,400 | |||||||||
01/06/2019 | OWN/2019-20/R/19 | 100 | 04/06/2019 | OWN/2019-20/P/17 | 362 | |||||||||
01/06/2019 | STS/2019-20/R/2 | 600 | 07/06/2019 | STS/2019-20/P/6 | 35,168 | |||||||||
01/06/2019 | STS/2019-20/R/3 | 406,878.75 | 07/06/2019 | STS/2019-20/P/7 | 110,000 | |||||||||
01/06/2019 | STS/2019-20/R/5 | 1,086 | 07/06/2019 | STS/2019-20/P/8 | 16,000 | |||||||||
01/06/2019 | STS/2019-20/R/9 | 132,899 | 12/06/2019 | STS/2019-20/P/13 | 15,000 | |||||||||
13/06/2019 | STS/2019-20/R/8 | 81 | 13/06/2019 | STS/2019-20/P/14 | 17.7 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/5 | 3,000 | 24/06/2019 | OWN/2019-20/P/18 | 39 | |||||||||
21/06/2019 | MGNREGA/2019-20/R/6 | 720 | 24/06/2019 | OWN/2019-20/P/19 | 100 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/10 | 3,720 | 25/06/2019 | MGNREGA/2019-20/P/10 | 43,257 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/11 | 3,720 | 25/06/2019 | MGNREGA/2019-20/P/11 | 18,819 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/12 | 3,720 | 25/06/2019 | MGNREGA/2019-20/P/12 | 8,526 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/13 | 3,720 | 25/06/2019 | MGNREGA/2019-20/P/13 | 5,000 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/14 | 6,363 | 25/06/2019 | MGNREGA/2019-20/P/14 | 43,257 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/15 | 6,363 | 25/06/2019 | MGNREGA/2019-20/P/15 | 18,819 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/16 | 4,263 | 25/06/2019 | MGNREGA/2019-20/P/16 | 8,526 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/17 | 18,200 | 25/06/2019 | MGNREGA/2019-20/P/17 | 4,200 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/18 | 1,295 | 25/06/2019 | MGNREGA/2019-20/P/18 | 8,526 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/19 | 18,819 | 25/06/2019 | MGNREGA/2019-20/P/6 | 55,410 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/20 | 12,723 | 25/06/2019 | MGNREGA/2019-20/P/7 | 33,638 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/21 | 8,526 | 25/06/2019 | MGNREGA/2019-20/P/8 | 35,238 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/22 | 30,534 | 25/06/2019 | MGNREGA/2019-20/P/9 | 53,438 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/23 | 30,534 | 26/06/2019 | STS/2019-20/P/17 | 9,050 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/24 | 18,819 | 26/06/2019 | STS/2019-20/P/18 | 10,000 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/25 | 12,723 | 26/06/2019 | STS/2019-20/P/19 | 45,000 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/26 | 8,526 | 26/06/2019 | STS/2019-20/P/9 | 45,500 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/27 | 5,000 | 29/06/2019 | OWN/2019-20/P/20 | 200 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/28 | 33,638 | 29/06/2019 | OWN/2019-20/P/21 | 375 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/29 | 35,238 | 29/06/2019 | STS/2019-20/P/20 | 24,300 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/30 | 20,420 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/R/31 | 35,238 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/R/32 | 3,000 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/R/33 | 2,019 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/R/34 | 2,100 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/R/35 | 720 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/R/7 | 720 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/R/8 | 34,990 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/R/9 | 3,000 | ||||||||||||
24/06/2019 | OWN/2019-20/R/20 | 100 | ||||||||||||
29/06/2019 | OWN/2019-20/R/21 | 212 | ||||||||||||
29/06/2019 | OWN/2019-20/R/22 | 137 | ||||||||||||
29/06/2019 | OWN/2019-20/R/23 | 250 | ||||||||||||
29/06/2019 | OWN/2019-20/R/24 | 15,000 | ||||||||||||
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