Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | CSIDS/2019-20/R/1 | 110,638 | 01/07/2019 | MGNREGA/2019-20/P/17 | 6,000 | |||||||||
01/07/2019 | CSIDS/2019-20/R/2 | 3,047 | 02/07/2019 | MGNREGA/2019-20/P/18 | 1,179 | |||||||||
01/07/2019 | MGNREGA/2019-20/R/5 | 368,771 | 02/07/2019 | OWN/2019-20/P/64 | 270,830 | |||||||||
02/07/2019 | MPLADS/2019-20/R/1 | 1,535 | 02/07/2019 | TSC/2019-20/P/7 | 5,000 | |||||||||
03/07/2019 | MPLADS/2019-20/R/2 | 750,000 | 03/07/2019 | OWN/2019-20/P/65 | 48,878 | |||||||||
04/07/2019 | OWN/2019-20/R/16 | 5,930 | 03/07/2019 | OWN/2019-20/P/66 | 3,000 | |||||||||
11/07/2019 | OWN/2019-20/R/17 | 5,320 | 05/07/2019 | MGNREGA/2019-20/P/19 | 5,650 | |||||||||
15/07/2019 | OWN/2019-20/R/19 | 13,313 | 05/07/2019 | MPLADS/2019-20/P/2 | 269,624 | |||||||||
16/07/2019 | OWN/2019-20/R/18 | 1,505 | 05/07/2019 | MPLADS/2019-20/P/3 | 6,147 | |||||||||
18/07/2019 | OWN/2019-20/R/20 | 5,410 | 05/07/2019 | OWN/2019-20/P/67 | 25,954 | |||||||||
23/07/2019 | MGNREGA/2019-20/R/6 | 500,000 | 05/07/2019 | OWN/2019-20/P/68 | 22,024 | |||||||||
25/07/2019 | OWN/2019-20/R/21 | 5,370 | 05/07/2019 | OWN/2019-20/P/69 | 15,764 | |||||||||
29/07/2019 | OWN/2019-20/R/22 | 2,933,832 | 08/07/2019 | TSC/2019-20/P/8 | 4,295 | |||||||||
29/07/2019 | OWN/2019-20/R/23 | 20,000 | 09/07/2019 | OWN/2019-20/P/70 | 304,887 | |||||||||
30/07/2019 | OWN/2019-20/R/24 | 61,712 | 09/07/2019 | OWN/2019-20/P/71 | 318,619 | |||||||||
30/07/2019 | OWN/2019-20/R/25 | 11,236 | 10/07/2019 | MGNREGA/2019-20/P/27 | 1,165,904 | |||||||||
10/07/2019 | OWN/2019-20/P/72 | 433,651 | ||||||||||||
10/07/2019 | OWN/2019-20/P/73 | 21,845 | ||||||||||||
10/07/2019 | OWN/2019-20/P/74 | 4,900 | ||||||||||||
11/07/2019 | OWN/2019-20/P/75 | 575,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/76 | 24,435 | ||||||||||||
15/07/2019 | OWN/2019-20/P/77 | 5,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/78 | 35,518 | ||||||||||||
17/07/2019 | OWN/2019-20/P/79 | 455,179 | ||||||||||||
18/07/2019 | MGNREGA/2019-20/P/20 | 3,667 | ||||||||||||
19/07/2019 | OWN/2019-20/P/80 | 351,123 | ||||||||||||
19/07/2019 | OWN/2019-20/P/81 | 19,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/82 | 13,155 | ||||||||||||
22/07/2019 | OWN/2019-20/P/83 | 5,000 | ||||||||||||
23/07/2019 | MGNREGA/2019-20/P/21 | 3,365 | ||||||||||||
23/07/2019 | OWN/2019-20/P/84 | 14,881 | ||||||||||||
23/07/2019 | OWN/2019-20/P/85 | 2,222 | ||||||||||||
23/07/2019 | OWN/2019-20/P/86 | 85,280 | ||||||||||||
23/07/2019 | OWN/2019-20/P/87 | 98,010 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/P/22 | 58,480 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/P/23 | 20,806 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/P/24 | 4,233 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/P/25 | 222,957 | ||||||||||||
25/07/2019 | OWN/2019-20/P/88 | 773,768 | ||||||||||||
29/07/2019 | OWN/2019-20/P/89 | 7,258 | ||||||||||||
30/07/2019 | MGNREGA/2019-20/P/26 | 1,202 | ||||||||||||
30/07/2019 | OWN/2019-20/P/90 | 306,145 | ||||||||||||
31/07/2019 | OWN/2019-20/P/91 | 136,049 | ||||||||||||
31/07/2019 | OWN/2019-20/P/92 | 16,119 | ||||||||||||
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