Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MLACDS/2019-20/R/1 | 6,208,588 | 10/06/2019 | MLACDS/2019-20/P/1 | 5,778,161 | |||||||||
12/06/2019 | OWN/2019-20/R/10 | 10,560 | 12/06/2019 | OWN/2019-20/P/51 | 9,800 | |||||||||
19/06/2019 | OWN/2019-20/R/11 | 6,472,372 | 12/06/2019 | OWN/2019-20/P/52 | 23,597 | |||||||||
28/06/2019 | SFCG/2019-20/R/3 | 33,600 | 12/06/2019 | OWN/2019-20/P/53 | 48,950 | |||||||||
29/06/2019 | MGNREGA/2019-20/R/23 | 1,534 | 13/06/2019 | TSC/2019-20/P/16 | 24,000 | |||||||||
29/06/2019 | MGNREGA/2019-20/R/24 | 1,955 | 14/06/2019 | OWN/2019-20/P/54 | 230,790 | |||||||||
29/06/2019 | MGNREGA/2019-20/R/25 | 19,500 | 14/06/2019 | OWN/2019-20/P/55 | 178,085 | |||||||||
29/06/2019 | MGNREGA/2019-20/R/26 | 45,528 | 14/06/2019 | TSC/2019-20/P/17 | 96,000 | |||||||||
29/06/2019 | MGNREGA/2019-20/R/27 | 3,224 | 14/06/2019 | TSC/2019-20/P/18 | 120,000 | |||||||||
29/06/2019 | MGNREGA/2019-20/R/28 | 48,392 | 24/06/2019 | OWN/2019-20/P/56 | 49,253 | |||||||||
29/06/2019 | MGNREGA/2019-20/R/29 | 24,000 | 25/06/2019 | TSC/2019-20/P/19 | 108,000 | |||||||||
29/06/2019 | MGNREGA/2019-20/R/30 | 3,353 | 26/06/2019 | TSC/2019-20/P/20 | 36,000 | |||||||||
30/06/2019 | CMSPGHS/2019-20/R/1 | 7,506 | 26/06/2019 | TSC/2019-20/P/21 | 216,000 | |||||||||
30/06/2019 | CMSPGHS/2019-20/R/2 | 22 | 27/06/2019 | TSC/2019-20/P/22 | 15 | |||||||||
30/06/2019 | COB/2019-20/R/1 | 433 | 28/06/2019 | MLACDS/2019-20/P/2 | 124,172 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/31 | 350 | 28/06/2019 | MLACDS/2019-20/P/3 | 119,994 | |||||||||
30/06/2019 | MPLADS/2019-20/R/1 | 3,941 | 28/06/2019 | OWN/2019-20/P/57 | 263,628 | |||||||||
30/06/2019 | SFCG/2019-20/R/1 | 67 | 28/06/2019 | OWN/2019-20/P/58 | 37,036 | |||||||||
30/06/2019 | SFCG/2019-20/R/2 | 1,075 | 28/06/2019 | OWN/2019-20/P/59 | 4,353 | |||||||||
30/06/2019 | SFCG/2019-20/R/4 | 1,115 | 28/06/2019 | OWN/2019-20/P/60 | 65,824 | |||||||||
30/06/2019 | THAI/2019-20/R/1 | 665 | 28/06/2019 | OWN/2019-20/P/61 | 8,345 | |||||||||
30/06/2019 | THAI/2019-20/R/2 | 2,548 | ||||||||||||
30/06/2019 | THAI/2019-20/R/3 | 328 | ||||||||||||
30/06/2019 | THAI/2019-20/R/4 | 5,337 | ||||||||||||
30/06/2019 | THAI/2019-20/R/5 | 5,871 | ||||||||||||
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