Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/25 | 5,144 | 01/07/2019 | MGNREGA/2019-20/P/12 | 5,000 | 01/07/2019 | OWN/2019-20/C/10 | 21,722 | ||||||
09/07/2019 | OWN/2019-20/R/26 | 5,848 | 01/07/2019 | MGNREGA/2019-20/P/13 | 3,547 | 26/07/2019 | OWN/2019-20/C/11 | 4,860 | ||||||
17/07/2019 | OWN/2019-20/R/27 | 1,938,222 | 01/07/2019 | OWN/2019-20/P/52 | 29,999 | 30/07/2019 | OWN/2019-20/C/12 | 396,512 | ||||||
17/07/2019 | OWN/2019-20/R/28 | 43,940 | 01/07/2019 | OWN/2019-20/P/53 | 59,808 | |||||||||
25/07/2019 | OWN/2019-20/R/29 | 23,784 | 01/07/2019 | OWN/2019-20/P/54 | 27,846 | |||||||||
30/07/2019 | OWN/2019-20/R/31 | 6,966 | 01/07/2019 | OWN/2019-20/P/55 | 26,912 | |||||||||
31/07/2019 | OWN/2019-20/R/30 | 4,672 | 01/07/2019 | OWN/2019-20/P/56 | 14,847 | |||||||||
01/07/2019 | OWN/2019-20/P/57 | 21,722 | ||||||||||||
01/07/2019 | OWN/2019-20/P/58 | 3,000 | ||||||||||||
03/07/2019 | OWN/2019-20/P/59 | 24,932 | ||||||||||||
08/07/2019 | CMSPGHS/2019-20/P/45 | 57,465 | ||||||||||||
08/07/2019 | CMSPGHS/2019-20/P/46 | 57,465 | ||||||||||||
09/07/2019 | MGNREGA/2019-20/P/14 | 24,450 | ||||||||||||
09/07/2019 | MGNREGA/2019-20/P/15 | 51,684 | ||||||||||||
09/07/2019 | OWN/2019-20/P/60 | 11,983 | ||||||||||||
09/07/2019 | OWN/2019-20/P/61 | 12,555 | ||||||||||||
10/07/2019 | MGNREGA/2019-20/P/16 | 6,810 | ||||||||||||
10/07/2019 | PMGAY/2019-20/P/1 | 375 | ||||||||||||
11/07/2019 | CMSPGHS/2019-20/P/47 | 116,731 | ||||||||||||
11/07/2019 | OWN/2019-20/P/62 | 25,370 | ||||||||||||
18/07/2019 | OWN/2019-20/P/63 | 172,336 | ||||||||||||
18/07/2019 | OWN/2019-20/P/64 | 43,940 | ||||||||||||
18/07/2019 | OWN/2019-20/P/65 | 3,731 | ||||||||||||
18/07/2019 | OWN/2019-20/P/66 | 24,267 | ||||||||||||
18/07/2019 | OWN/2019-20/P/67 | 750 | ||||||||||||
19/07/2019 | OWN/2019-20/P/68 | 1,192,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/69 | 1,200 | ||||||||||||
19/07/2019 | OWN/2019-20/P/70 | 14,060 | ||||||||||||
23/07/2019 | OWN/2019-20/P/71 | 24,850 | ||||||||||||
26/07/2019 | CMSPGHS/2019-20/P/48 | 29,325 | ||||||||||||
26/07/2019 | CMSPGHS/2019-20/P/49 | 59,266 | ||||||||||||
26/07/2019 | CMSPGHS/2019-20/P/50 | 29,941 | ||||||||||||
26/07/2019 | CMSPGHS/2019-20/P/51 | 59,266 | ||||||||||||
26/07/2019 | CMSPGHS/2019-20/P/52 | 29,325 | ||||||||||||
26/07/2019 | CMSPGHS/2019-20/P/53 | 29,325 | ||||||||||||
26/07/2019 | OWN/2019-20/P/72 | 5,250 | ||||||||||||
26/07/2019 | OWN/2019-20/P/73 | 4,860 | ||||||||||||
30/07/2019 | OWN/2019-20/P/74 | 396,512 | ||||||||||||
30/07/2019 | OWN/2019-20/P/75 | 385 | ||||||||||||
30/07/2019 | OWN/2019-20/P/76 | 3,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/77 | 19,925 | ||||||||||||
30/07/2019 | OWN/2019-20/P/78 | 15,798 | ||||||||||||
30/07/2019 | OWN/2019-20/P/79 | 19,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/80 | 19,064 | ||||||||||||
30/07/2019 | OWN/2019-20/P/81 | 1,050 | ||||||||||||
30/07/2019 | OWN/2019-20/P/82 | 960 | ||||||||||||
30/07/2019 | OWN/2019-20/P/83 | 1,800 | ||||||||||||
30/07/2019 | OWN/2019-20/P/84 | 340 | ||||||||||||
30/07/2019 | OWN/2019-20/P/85 | 12,062 | ||||||||||||
30/07/2019 | OWN/2019-20/P/86 | 12,655 | ||||||||||||
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