Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/5 | 7,110 | 03/06/2019 | MGNREGA/2019-20/P/15 | 12,000 | |||||||||
04/06/2019 | MGNREGA/2019-20/R/4 | 206,559 | 03/06/2019 | OWN/2019-20/P/40 | 28,000 | |||||||||
04/06/2019 | MGNREGA/2019-20/R/5 | 89,740 | 03/06/2019 | OWN/2019-20/P/41 | 6,000 | |||||||||
04/06/2019 | SFCG/2019-20/R/1 | 1,873,063 | 03/06/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
12/06/2019 | OWN/2019-20/R/25 | 3,360 | 04/06/2019 | MGNREGA/2019-20/P/16 | 24,555 | |||||||||
12/06/2019 | OWN/2019-20/R/38 | 4,750 | 04/06/2019 | MGNREGA/2019-20/P/17 | 25,540 | |||||||||
17/06/2019 | OWN/2019-20/R/26 | 13,306 | 04/06/2019 | OWN/2019-20/P/43 | 10,000 | |||||||||
17/06/2019 | OWN/2019-20/R/39 | 3,500 | 06/06/2019 | PMGAY/2019-20/P/3 | 10,790 | |||||||||
21/06/2019 | OWN/2019-20/R/10 | 4,140 | 11/06/2019 | SFCG/2019-20/P/2 | 1,713,792 | |||||||||
21/06/2019 | OWN/2019-20/R/29 | 19,500 | 12/06/2019 | OWN/2019-20/P/44 | 4,750 | |||||||||
21/06/2019 | OWN/2019-20/R/6 | 5,005,021 | 12/06/2019 | OWN/2019-20/P/87 | 4,750 | |||||||||
25/06/2019 | OWN/2019-20/R/8 | 29,550 | 17/06/2019 | OWN/2019-20/P/45 | 10,870 | |||||||||
25/06/2019 | OWN/2019-20/R/9 | 6,000 | 17/06/2019 | OWN/2019-20/P/46 | 3,500 | |||||||||
26/06/2019 | OWN/2019-20/R/11 | 795,158 | 17/06/2019 | OWN/2019-20/P/47 | 29,254 | |||||||||
26/06/2019 | OWN/2019-20/R/12 | 130,042 | 17/06/2019 | OWN/2019-20/P/88 | 3,500 | |||||||||
26/06/2019 | OWN/2019-20/R/13 | 5,910 | 17/06/2019 | SFCG/2019-20/P/3 | 37,480 | |||||||||
27/06/2019 | OWN/2019-20/R/7 | 1,120 | 20/06/2019 | MGNREGA/2019-20/P/18 | 2,708 | |||||||||
30/06/2019 | CSIDS/2019-20/R/1 | 1,445 | 20/06/2019 | OWN/2019-20/P/48 | 3,354 | |||||||||
30/06/2019 | IAY/2019-20/R/1 | 12,122 | 21/06/2019 | MLACDS/2019-20/P/13 | 16,000 | |||||||||
30/06/2019 | MPLADS/2019-20/R/1 | 5,304 | 21/06/2019 | OWN/2019-20/P/49 | 3,955 | |||||||||
30/06/2019 | MPLADS/2019-20/R/3 | 839 | 21/06/2019 | OWN/2019-20/P/50 | 9,500 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/1 | 18 | 24/06/2019 | OWN/2019-20/P/89 | 29,550 | |||||||||
30/06/2019 | OWN/2019-20/R/27 | 226 | 24/06/2019 | OWN/2019-20/P/90 | 6,000 | |||||||||
30/06/2019 | OWN/2019-20/R/30 | 3,485 | ||||||||||||
30/06/2019 | OWN/2019-20/R/40 | 1,506 | ||||||||||||
30/06/2019 | OWN/2019-20/R/44 | 1,749 | ||||||||||||
30/06/2019 | OWN/2019-20/R/45 | 226 | ||||||||||||
30/06/2019 | PMGAY/2019-20/R/1 | 3,533 | ||||||||||||
30/06/2019 | PMGAY/2019-20/R/2 | 39 | ||||||||||||
30/06/2019 | SDRF/2019-20/R/1 | 102 | ||||||||||||
30/06/2019 | SDRF/2019-20/R/2 | 436 | ||||||||||||
30/06/2019 | SWMS/2019-20/R/2 | 604 | ||||||||||||
30/06/2019 | THAI/2019-20/R/1 | 518 | ||||||||||||
30/06/2019 | THAI/2019-20/R/4 | 9,989 | ||||||||||||
30/06/2019 | TSC/2019-20/R/1 | 116,131 | ||||||||||||
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