Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/3 | 294,434 | 03/06/2019 | TSC/2019-20/P/4 | 14,000 | |||||||||
11/06/2019 | OWN/2019-20/R/9 | 1,505 | 04/06/2019 | MGNREGA/2019-20/P/13 | 6,000 | |||||||||
12/06/2019 | OWN/2019-20/R/10 | 30,240 | 04/06/2019 | OWN/2019-20/P/43 | 9,870 | |||||||||
12/06/2019 | OWN/2019-20/R/8 | 117,194 | 06/06/2019 | OWN/2019-20/P/44 | 71,003 | |||||||||
12/06/2019 | TSC/2019-20/R/1 | 54,000 | 07/06/2019 | CSIDS/2019-20/P/1 | 227,832 | |||||||||
14/06/2019 | OWN/2019-20/R/11 | 1,344 | 07/06/2019 | OWN/2019-20/P/45 | 270,998 | |||||||||
14/06/2019 | SFCG/2019-20/R/1 | 99,990 | 07/06/2019 | OWN/2019-20/P/46 | 2,380 | |||||||||
18/06/2019 | OWN/2019-20/R/12 | 8,801,498 | 07/06/2019 | OWN/2019-20/P/47 | 102,336 | |||||||||
21/06/2019 | OWN/2019-20/R/13 | 5,320 | 07/06/2019 | OWN/2019-20/P/48 | 714 | |||||||||
27/06/2019 | OWN/2019-20/R/15 | 5,220 | 10/06/2019 | MGNREGA/2019-20/P/14 | 27,120 | |||||||||
28/06/2019 | MLACDS/2019-20/R/3 | 62,475 | 12/06/2019 | MLACDS/2019-20/P/8 | 180,040 | |||||||||
29/06/2019 | OWN/2019-20/R/14 | 1,000 | 12/06/2019 | MLACDS/2019-20/P/9 | 361,366 | |||||||||
12/06/2019 | OWN/2019-20/P/49 | 59,400 | ||||||||||||
12/06/2019 | OWN/2019-20/P/50 | 315,527 | ||||||||||||
12/06/2019 | OWN/2019-20/P/51 | 14,850 | ||||||||||||
12/06/2019 | OWN/2019-20/P/52 | 7,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/53 | 19,000 | ||||||||||||
13/06/2019 | OWN/2019-20/P/54 | 700 | ||||||||||||
13/06/2019 | OWN/2019-20/P/55 | 406,408 | ||||||||||||
14/06/2019 | MLACDS/2019-20/P/10 | 409,882 | ||||||||||||
14/06/2019 | MLACDS/2019-20/P/11 | 899,730 | ||||||||||||
14/06/2019 | OWN/2019-20/P/56 | 6,314 | ||||||||||||
14/06/2019 | OWN/2019-20/P/57 | 5,000 | ||||||||||||
21/06/2019 | MGNREGA/2019-20/P/15 | 2,864 | ||||||||||||
21/06/2019 | MGNREGA/2019-20/P/16 | 218,404 | ||||||||||||
27/06/2019 | OWN/2019-20/P/58 | 310,895 | ||||||||||||
27/06/2019 | OWN/2019-20/P/59 | 63,197 | ||||||||||||
27/06/2019 | OWN/2019-20/P/60 | 62,214 | ||||||||||||
27/06/2019 | OWN/2019-20/P/61 | 16,063 | ||||||||||||
27/06/2019 | OWN/2019-20/P/62 | 2,223 | ||||||||||||
27/06/2019 | OWN/2019-20/P/63 | 179,947 | ||||||||||||
30/06/2019 | CSIDS/2019-20/P/2 | 245,236 | ||||||||||||
30/06/2019 | MPLADS/2019-20/P/1 | 53,556.42 | ||||||||||||
|