Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/4 | 263,738 | 01/07/2019 | OWN/2019-20/P/113 | 2,600 | |||||||||
05/07/2019 | OWN/2019-20/R/11 | 3,000 | 01/07/2019 | OWN/2019-20/P/57 | 9,520 | |||||||||
12/07/2019 | OWN/2019-20/R/12 | 3,000 | 01/07/2019 | OWN/2019-20/P/58 | 16,136 | |||||||||
15/07/2019 | MLACDS/2019-20/R/1 | 338,514 | 01/07/2019 | OWN/2019-20/P/59 | 7,937 | |||||||||
15/07/2019 | MLACDS/2019-20/R/2 | 399,600 | 01/07/2019 | OWN/2019-20/P/61 | 67,422 | |||||||||
15/07/2019 | THAI/2019-20/R/5 | 3,663 | 01/07/2019 | OWN/2019-20/P/62 | 97,517 | |||||||||
22/07/2019 | OWN/2019-20/R/13 | 1,727,356 | 01/07/2019 | OWN/2019-20/P/63 | 4,661 | |||||||||
25/07/2019 | OWN/2019-20/R/14 | 327,885 | 02/07/2019 | MGNREGA/2019-20/P/21 | 163,998 | |||||||||
26/07/2019 | OWN/2019-20/R/15 | 16,000 | 02/07/2019 | MGNREGA/2019-20/P/22 | 42,868 | |||||||||
02/07/2019 | MGNREGA/2019-20/P/23 | 23,000 | ||||||||||||
02/07/2019 | MGNREGA/2019-20/P/24 | 12,000 | ||||||||||||
02/07/2019 | OWN/2019-20/P/64 | 9,541 | ||||||||||||
02/07/2019 | OWN/2019-20/P/65 | 10,800 | ||||||||||||
02/07/2019 | OWN/2019-20/P/66 | 5,950 | ||||||||||||
02/07/2019 | OWN/2019-20/P/67 | 14,900 | ||||||||||||
03/07/2019 | MLACDS/2019-20/P/2 | 360,510 | ||||||||||||
05/07/2019 | MLACDS/2019-20/P/3 | 7,380 | ||||||||||||
05/07/2019 | MLACDS/2019-20/P/4 | 4,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/68 | 219,986 | ||||||||||||
11/07/2019 | OWN/2019-20/P/69 | 28,017 | ||||||||||||
11/07/2019 | OWN/2019-20/P/70 | 245,120 | ||||||||||||
11/07/2019 | OWN/2019-20/P/71 | 19,887 | ||||||||||||
11/07/2019 | OWN/2019-20/P/72 | 5,404 | ||||||||||||
12/07/2019 | OWN/2019-20/P/73 | 28,600 | ||||||||||||
12/07/2019 | OWN/2019-20/P/74 | 22,833 | ||||||||||||
17/07/2019 | MGNREGA/2019-20/P/25 | 9,869 | ||||||||||||
17/07/2019 | SFCG/2019-20/P/3 | 17,195 | ||||||||||||
22/07/2019 | OWN/2019-20/P/75 | 1,765 | ||||||||||||
22/07/2019 | OWN/2019-20/P/76 | 83,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/77 | 9,500 | ||||||||||||
22/07/2019 | OWN/2019-20/P/78 | 1,560 | ||||||||||||
22/07/2019 | OWN/2019-20/P/79 | 37,832 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/P/26 | 1,200 | ||||||||||||
26/07/2019 | OWN/2019-20/P/80 | 3,218 | ||||||||||||
26/07/2019 | OWN/2019-20/P/81 | 3,218 | ||||||||||||
26/07/2019 | OWN/2019-20/P/82 | 4,227 | ||||||||||||
31/07/2019 | MLACDS/2019-20/P/5 | 3,386 | ||||||||||||
31/07/2019 | MLACDS/2019-20/P/6 | 6,772 | ||||||||||||
31/07/2019 | OWN/2019-20/P/83 | 306,209 | ||||||||||||
31/07/2019 | OWN/2019-20/P/84 | 4,548 | ||||||||||||
31/07/2019 | OWN/2019-20/P/85 | 2,274 | ||||||||||||
31/07/2019 | OWN/2019-20/P/86 | 2,750 | ||||||||||||
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