Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | STS/2019-20/R/7 | 3,829.54 | 14/06/2019 | MGNREGA/2019-20/P/1 | 73,338 | 22/06/2019 | OWN/2019-20/C/2 | 6,000 | ||||||
03/06/2019 | NRDWSP/2019-20/R/1 | 24.2 | 15/06/2019 | MGNREGA/2019-20/P/10 | 7,022 | |||||||||
03/06/2019 | OWN/2019-20/R/14 | 150 | 15/06/2019 | MGNREGA/2019-20/P/11 | 7,022 | |||||||||
03/06/2019 | OWN/2019-20/R/15 | 150 | 15/06/2019 | MGNREGA/2019-20/P/12 | 7,022 | |||||||||
03/06/2019 | OWN/2019-20/R/16 | 150 | 15/06/2019 | MGNREGA/2019-20/P/13 | 7,022 | |||||||||
03/06/2019 | OWN/2019-20/R/98 | 5,278 | 15/06/2019 | MGNREGA/2019-20/P/16 | 7,022 | |||||||||
03/06/2019 | STS/2019-20/R/1 | 269 | 15/06/2019 | MGNREGA/2019-20/P/17 | 7,022 | |||||||||
12/06/2019 | MGNREGA/2019-20/R/5 | 2,960 | 15/06/2019 | MGNREGA/2019-20/P/18 | 7,022 | |||||||||
12/06/2019 | OWN/2019-20/R/100 | 2,530 | 15/06/2019 | MGNREGA/2019-20/P/19 | 7,022 | |||||||||
12/06/2019 | OWN/2019-20/R/99 | 6,204 | 15/06/2019 | MGNREGA/2019-20/P/2 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/101 | 554 | 15/06/2019 | MGNREGA/2019-20/P/20 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/102 | 280 | 15/06/2019 | MGNREGA/2019-20/P/21 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/103 | 181 | 15/06/2019 | MGNREGA/2019-20/P/22 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/104 | 539 | 15/06/2019 | MGNREGA/2019-20/P/23 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/105 | 183 | 15/06/2019 | MGNREGA/2019-20/P/24 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/106 | 247 | 15/06/2019 | MGNREGA/2019-20/P/25 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/107 | 216 | 15/06/2019 | MGNREGA/2019-20/P/26 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/108 | 220 | 15/06/2019 | MGNREGA/2019-20/P/27 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/109 | 418 | 15/06/2019 | MGNREGA/2019-20/P/28 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/110 | 471 | 15/06/2019 | MGNREGA/2019-20/P/29 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/111 | 202 | 15/06/2019 | MGNREGA/2019-20/P/3 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/112 | 327 | 15/06/2019 | MGNREGA/2019-20/P/30 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/113 | 251 | 15/06/2019 | MGNREGA/2019-20/P/31 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/114 | 247 | 15/06/2019 | MGNREGA/2019-20/P/32 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/17 | 150 | 15/06/2019 | MGNREGA/2019-20/P/33 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/18 | 150 | 15/06/2019 | MGNREGA/2019-20/P/34 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/19 | 150 | 15/06/2019 | MGNREGA/2019-20/P/35 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/20 | 750 | 15/06/2019 | MGNREGA/2019-20/P/36 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/21 | 150 | 15/06/2019 | MGNREGA/2019-20/P/37 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/22 | 150 | 15/06/2019 | MGNREGA/2019-20/P/38 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/23 | 300 | 15/06/2019 | MGNREGA/2019-20/P/39 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/24 | 300 | 15/06/2019 | MGNREGA/2019-20/P/4 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/25 | 150 | 15/06/2019 | MGNREGA/2019-20/P/40 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/26 | 150 | 15/06/2019 | MGNREGA/2019-20/P/41 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/27 | 300 | 15/06/2019 | MGNREGA/2019-20/P/42 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/28 | 150 | 15/06/2019 | MGNREGA/2019-20/P/43 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/29 | 300 | 15/06/2019 | MGNREGA/2019-20/P/45 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/30 | 200 | 15/06/2019 | MGNREGA/2019-20/P/46 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/31 | 450 | 15/06/2019 | MGNREGA/2019-20/P/47 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/32 | 450 | 15/06/2019 | MGNREGA/2019-20/P/49 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/33 | 150 | 15/06/2019 | MGNREGA/2019-20/P/5 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/34 | 150 | 15/06/2019 | MGNREGA/2019-20/P/50 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/35 | 150 | 15/06/2019 | MGNREGA/2019-20/P/51 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/36 | 325 | 15/06/2019 | MGNREGA/2019-20/P/52 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/37 | 600 | 15/06/2019 | MGNREGA/2019-20/P/53 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/38 | 150 | 15/06/2019 | MGNREGA/2019-20/P/54 | 7,022 | |||||||||
18/06/2019 | OWN/2019-20/R/39 | 600 | 15/06/2019 | MGNREGA/2019-20/P/55 | 7,022 | |||||||||
19/06/2019 | OWN/2019-20/R/40 | 150 | 15/06/2019 | MGNREGA/2019-20/P/56 | 7,022 | |||||||||
19/06/2019 | OWN/2019-20/R/41 | 150 | 15/06/2019 | MGNREGA/2019-20/P/57 | 7,022 | |||||||||
19/06/2019 | OWN/2019-20/R/42 | 150 | 15/06/2019 | MGNREGA/2019-20/P/58 | 7,022 | |||||||||
19/06/2019 | OWN/2019-20/R/43 | 150 | 15/06/2019 | MGNREGA/2019-20/P/59 | 7,022 | |||||||||
19/06/2019 | OWN/2019-20/R/44 | 150 | 15/06/2019 | MGNREGA/2019-20/P/6 | 7,022 | |||||||||
19/06/2019 | OWN/2019-20/R/45 | 400 | 15/06/2019 | MGNREGA/2019-20/P/60 | 7,022 | |||||||||
19/06/2019 | OWN/2019-20/R/46 | 150 | 15/06/2019 | MGNREGA/2019-20/P/61 | 7,022 | |||||||||
19/06/2019 | OWN/2019-20/R/47 | 150 | 15/06/2019 | MGNREGA/2019-20/P/62 | 7,022 | |||||||||
19/06/2019 | OWN/2019-20/R/48 | 150 | 15/06/2019 | MGNREGA/2019-20/P/64 | 7,022 | |||||||||
19/06/2019 | OWN/2019-20/R/49 | 150 | 15/06/2019 | MGNREGA/2019-20/P/65 | 7,022 | |||||||||
19/06/2019 | OWN/2019-20/R/50 | 150 | 15/06/2019 | MGNREGA/2019-20/P/66 | 7,022 | |||||||||
20/06/2019 | OWN/2019-20/R/51 | 11.58 | 15/06/2019 | MGNREGA/2019-20/P/67 | 2,960 | |||||||||
22/06/2019 | STS/2019-20/R/2 | 26.89 | 15/06/2019 | MGNREGA/2019-20/P/68 | 4,271 | |||||||||
24/06/2019 | TSC/2019-20/R/7 | 1,427.05 | 15/06/2019 | MGNREGA/2019-20/P/69 | 7,022 | |||||||||
25/06/2019 | OWN/2019-20/R/115 | 184 | 15/06/2019 | MGNREGA/2019-20/P/7 | 7,022 | |||||||||
25/06/2019 | OWN/2019-20/R/116 | 422 | 15/06/2019 | MGNREGA/2019-20/P/70 | 7,022 | |||||||||
25/06/2019 | OWN/2019-20/R/117 | 170 | 15/06/2019 | MGNREGA/2019-20/P/71 | 7,022 | |||||||||
15/06/2019 | MGNREGA/2019-20/P/72 | 7,022 | ||||||||||||
15/06/2019 | MGNREGA/2019-20/P/8 | 7,022 | ||||||||||||
15/06/2019 | MGNREGA/2019-20/P/9 | 7,022 | ||||||||||||
16/06/2019 | FFC/2019-20/P/13 | 147,972 | ||||||||||||
18/06/2019 | OWN/2019-20/P/12 | 22,500 | ||||||||||||
22/06/2019 | OWN/2019-20/P/3 | 6,000 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/P/81 | 14,044 | ||||||||||||
30/06/2019 | TSC/2019-20/P/1 | 24,000 | ||||||||||||
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