Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/5 | 246,484 | 01/07/2019 | OWN/2019-20/P/73 | 396,327 | |||||||||
01/07/2019 | OWN/2019-20/R/15 | 41,380 | 01/07/2019 | OWN/2019-20/P/74 | 8,833 | |||||||||
01/07/2019 | OWN/2019-20/R/17 | 2,544 | 02/07/2019 | OWN/2019-20/P/75 | 186,490 | |||||||||
01/07/2019 | OWN/2019-20/R/2 | 41,436 | 02/07/2019 | OWN/2019-20/P/76 | 8,325 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 47,813 | 02/07/2019 | OWN/2019-20/P/77 | 7,000 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 1,450 | 02/07/2019 | OWN/2019-20/P/78 | 7,345 | |||||||||
03/07/2019 | OWN/2019-20/R/18 | 67,780 | 02/07/2019 | OWN/2019-20/P/79 | 3,790 | |||||||||
18/07/2019 | OWN/2019-20/R/19 | 1,643,093 | 02/07/2019 | OWN/2019-20/P/80 | 6,973 | |||||||||
30/07/2019 | OWN/2019-20/R/20 | 3,522 | 02/07/2019 | OWN/2019-20/P/81 | 2,500 | |||||||||
30/07/2019 | OWN/2019-20/R/21 | 678,046 | 02/07/2019 | OWN/2019-20/P/82 | 16,950 | |||||||||
03/07/2019 | OWN/2019-20/P/83 | 14,100 | ||||||||||||
03/07/2019 | OWN/2019-20/P/84 | 7,162 | ||||||||||||
03/07/2019 | OWN/2019-20/P/85 | 31,288 | ||||||||||||
03/07/2019 | OWN/2019-20/P/86 | 4,950 | ||||||||||||
16/07/2019 | OWN/2019-20/P/87 | 11,622 | ||||||||||||
16/07/2019 | OWN/2019-20/P/88 | 36,495 | ||||||||||||
16/07/2019 | OWN/2019-20/P/89 | 5,100 | ||||||||||||
16/07/2019 | OWN/2019-20/P/90 | 3,700 | ||||||||||||
17/07/2019 | OWN/2019-20/P/91 | 2,761 | ||||||||||||
17/07/2019 | OWN/2019-20/P/92 | 773,867 | ||||||||||||
17/07/2019 | OWN/2019-20/P/93 | 141 | ||||||||||||
18/07/2019 | MGNREGA/2019-20/P/29 | 1,800 | ||||||||||||
22/07/2019 | OWN/2019-20/P/100 | 1,300 | ||||||||||||
22/07/2019 | OWN/2019-20/P/101 | 8,726 | ||||||||||||
22/07/2019 | OWN/2019-20/P/102 | 2,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/94 | 20,420 | ||||||||||||
22/07/2019 | OWN/2019-20/P/95 | 34,395 | ||||||||||||
22/07/2019 | OWN/2019-20/P/96 | 3,440 | ||||||||||||
22/07/2019 | OWN/2019-20/P/97 | 4,017 | ||||||||||||
22/07/2019 | OWN/2019-20/P/98 | 318,009 | ||||||||||||
22/07/2019 | OWN/2019-20/P/99 | 7,350 | ||||||||||||
29/07/2019 | MGNREGA/2019-20/P/30 | 27,003 | ||||||||||||
29/07/2019 | MGNREGA/2019-20/P/31 | 1,950 | ||||||||||||
29/07/2019 | MGNREGA/2019-20/P/32 | 300 | ||||||||||||
29/07/2019 | MGNREGA/2019-20/P/33 | 2,050 | ||||||||||||
29/07/2019 | MGNREGA/2019-20/P/34 | 260 | ||||||||||||
30/07/2019 | OWN/2019-20/P/103 | 226,854 | ||||||||||||
30/07/2019 | OWN/2019-20/P/104 | 63,920 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/39 | 24,000 | ||||||||||||
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