Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/71 | 1,000 | 01/07/2019 | SFCG/2019-20/P/11 | 786,740 | |||||||||
09/07/2019 | OWN/2019-20/R/72 | 13,500 | 03/07/2019 | OWN/2019-20/P/158 | 3,960 | |||||||||
09/07/2019 | OWN/2019-20/R/73 | 4,131 | 03/07/2019 | OWN/2019-20/P/159 | 9,795 | |||||||||
09/07/2019 | OWN/2019-20/R/74 | 3,375 | 03/07/2019 | OWN/2019-20/P/160 | 2,475 | |||||||||
09/07/2019 | OWN/2019-20/R/75 | 3,375 | 04/07/2019 | MLACDS/2019-20/P/8 | 407,704 | |||||||||
09/07/2019 | OWN/2019-20/R/76 | 6,750 | 04/07/2019 | MLACDS/2019-20/P/9 | 305,762 | |||||||||
09/07/2019 | OWN/2019-20/R/77 | 6,750 | 04/07/2019 | OWN/2019-20/P/161 | 3,740 | |||||||||
10/07/2019 | OWN/2019-20/R/78 | 8,300 | 04/07/2019 | OWN/2019-20/P/162 | 1,500 | |||||||||
10/07/2019 | OWN/2019-20/R/79 | 8,300 | 04/07/2019 | OWN/2019-20/P/163 | 15,000 | |||||||||
10/07/2019 | OWN/2019-20/R/80 | 7,800 | 04/07/2019 | OWN/2019-20/P/164 | 4,000 | |||||||||
10/07/2019 | OWN/2019-20/R/81 | 7,800 | 04/07/2019 | OWN/2019-20/P/165 | 128,880 | |||||||||
10/07/2019 | OWN/2019-20/R/82 | 8,500 | 04/07/2019 | OWN/2019-20/P/166 | 7,112 | |||||||||
10/07/2019 | OWN/2019-20/R/83 | 8,500 | 08/07/2019 | OWN/2019-20/P/167 | 1,000 | |||||||||
10/07/2019 | OWN/2019-20/R/84 | 8,500 | 09/07/2019 | OWN/2019-20/P/168 | 284,412 | |||||||||
10/07/2019 | OWN/2019-20/R/96 | 3,936,734 | 09/07/2019 | OWN/2019-20/P/169 | 19,800 | |||||||||
15/07/2019 | OWN/2019-20/R/85 | 1,830 | 09/07/2019 | OWN/2019-20/P/170 | 9,900 | |||||||||
15/07/2019 | OWN/2019-20/R/86 | 400 | 17/07/2019 | OWN/2019-20/P/171 | 40,592 | |||||||||
17/07/2019 | MGNREGA/2019-20/R/44 | 3,418 | 17/07/2019 | OWN/2019-20/P/172 | 699,300 | |||||||||
18/07/2019 | MGNREGA/2019-20/R/45 | 3,274 | 17/07/2019 | OWN/2019-20/P/173 | 17,000 | |||||||||
18/07/2019 | OWN/2019-20/R/87 | 12,932 | 17/07/2019 | OWN/2019-20/P/174 | 17,000 | |||||||||
18/07/2019 | OWN/2019-20/R/88 | 2,500 | 17/07/2019 | OWN/2019-20/P/175 | 16,300 | |||||||||
18/07/2019 | OWN/2019-20/R/89 | 1,000 | 17/07/2019 | OWN/2019-20/P/176 | 16,800 | |||||||||
23/07/2019 | OWN/2019-20/R/90 | 300 | 18/07/2019 | OWN/2019-20/P/177 | 2,897 | |||||||||
25/07/2019 | MGNREGA/2019-20/R/46 | 11,928 | 18/07/2019 | OWN/2019-20/P/178 | 24,750 | |||||||||
25/07/2019 | MGNREGA/2019-20/R/47 | 2,300 | 19/07/2019 | MGNREGA/2019-20/P/33 | 1,415 | |||||||||
25/07/2019 | MGNREGA/2019-20/R/50 | 1,415 | 19/07/2019 | MGNREGA/2019-20/P/34 | 10,400 | |||||||||
25/07/2019 | MLACDS/2019-20/R/6 | 395,010 | 19/07/2019 | MGNREGA/2019-20/P/35 | 2,534 | |||||||||
25/07/2019 | OWN/2019-20/R/49 | 3,376 | 19/07/2019 | MGNREGA/2019-20/P/36 | 950 | |||||||||
25/07/2019 | OWN/2019-20/R/91 | 1,000 | 22/07/2019 | OWN/2019-20/P/179 | 66,084 | |||||||||
25/07/2019 | OWN/2019-20/R/92 | 2,500 | 22/07/2019 | OWN/2019-20/P/180 | 13,520 | |||||||||
25/07/2019 | OWN/2019-20/R/93 | 2,000 | 22/07/2019 | OWN/2019-20/P/181 | 5,940 | |||||||||
25/07/2019 | OWN/2019-20/R/94 | 4,500 | 22/07/2019 | OWN/2019-20/P/182 | 5,940 | |||||||||
25/07/2019 | SFCG/2019-20/R/8 | 1,498,500 | 22/07/2019 | OWN/2019-20/P/183 | 24,750 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/48 | 24,000 | 23/07/2019 | OWN/2019-20/P/184 | 29,700 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/49 | 442,017 | 23/07/2019 | OWN/2019-20/P/185 | 54,450 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/51 | 22,614 | 24/07/2019 | MLACDS/2019-20/P/10 | 448,182 | |||||||||
31/07/2019 | OWN/2019-20/R/95 | 3,700 | 24/07/2019 | MLACDS/2019-20/P/11 | 28,500 | |||||||||
31/07/2019 | SFCG/2019-20/R/9 | 1,913 | 24/07/2019 | OWN/2019-20/P/186 | 399,600 | |||||||||
24/07/2019 | OWN/2019-20/P/187 | 234,765 | ||||||||||||
24/07/2019 | OWN/2019-20/P/207 | 185,800 | ||||||||||||
29/07/2019 | MLACDS/2019-20/P/12 | 772,650 | ||||||||||||
29/07/2019 | OWN/2019-20/P/189 | 15,600 | ||||||||||||
29/07/2019 | OWN/2019-20/P/190 | 59,400 | ||||||||||||
31/07/2019 | OWN/2019-20/P/191 | 29,672 | ||||||||||||
31/07/2019 | OWN/2019-20/P/192 | 67,909 | ||||||||||||
31/07/2019 | OWN/2019-20/P/193 | 115,539 | ||||||||||||
31/07/2019 | OWN/2019-20/P/194 | 75,134 | ||||||||||||
31/07/2019 | OWN/2019-20/P/195 | 34,694 | ||||||||||||
31/07/2019 | OWN/2019-20/P/196 | 70,489 | ||||||||||||
31/07/2019 | OWN/2019-20/P/197 | 39,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/198 | 10,445 | ||||||||||||
31/07/2019 | OWN/2019-20/P/199 | 11,818 | ||||||||||||
31/07/2019 | OWN/2019-20/P/200 | 990 | ||||||||||||
31/07/2019 | OWN/2019-20/P/201 | 16,100 | ||||||||||||
31/07/2019 | OWN/2019-20/P/202 | 7,900 | ||||||||||||
31/07/2019 | OWN/2019-20/P/203 | 19,100 | ||||||||||||
31/07/2019 | OWN/2019-20/P/204 | 8,300 | ||||||||||||
31/07/2019 | OWN/2019-20/P/205 | 40,900 | ||||||||||||
31/07/2019 | OWN/2019-20/P/206 | 16,945 | ||||||||||||
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