Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | VYPY/2019-20/R/1 | 207,042 | 02/08/2019 | MGNREGA/2019-20/P/16 | 143,589 | |||||||||
05/08/2019 | OWN/2019-20/R/62 | 2,406,282 | 03/08/2019 | OWN/2019-20/P/118 | 3,550 | |||||||||
06/08/2019 | NOAPS/2019-20/R/11 | 234,350 | 05/08/2019 | MGNREGA/2019-20/P/17 | 5,700 | |||||||||
06/08/2019 | NOAPS/2019-20/R/12 | 457,100 | 05/08/2019 | OWN/2019-20/P/119 | 129,628 | |||||||||
07/08/2019 | OWN/2019-20/R/63 | 200,000 | 05/08/2019 | OWN/2019-20/P/120 | 13,216 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/33 | 1,200 | 05/08/2019 | OWN/2019-20/P/121 | 43,740 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/34 | 30,810 | 05/08/2019 | OWN/2019-20/P/122 | 2,045,771 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/35 | 5,548 | 05/08/2019 | OWN/2019-20/P/123 | 200,833 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/36 | 120,500 | 05/08/2019 | OWN/2019-20/P/124 | 159,678 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/37 | 148,710 | 06/08/2019 | JPVN/2019-20/P/10 | 59,800 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/38 | 14,400 | 06/08/2019 | VYPY/2019-20/P/7 | 12,030 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/39 | 120,500 | 07/08/2019 | MGNREGA/2019-20/P/18 | 58,000 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/40 | 23,400 | 07/08/2019 | MGNREGA/2019-20/P/19 | 751,583.2 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/41 | 672 | 14/08/2019 | JPVN/2019-20/P/11 | 60,000 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/42 | 15,750 | 14/08/2019 | JPVN/2019-20/P/12 | 40,000 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/43 | 39,118 | 14/08/2019 | OWN/2019-20/P/125 | 150,000 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/44 | 48,450 | 14/08/2019 | OWN/2019-20/P/126 | 129,440 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/45 | 32,640 | 16/08/2019 | OWN/2019-20/P/127 | 3,474 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/46 | 3,420 | 18/08/2019 | OWN/2019-20/P/128 | 25,000 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/47 | 33,490 | 20/08/2019 | JPVN/2019-20/P/13 | 28,000 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/48 | 34,440 | 20/08/2019 | OWN/2019-20/P/129 | 98,900 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/49 | 18,586 | 20/08/2019 | OWN/2019-20/P/44 | 145,121 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/50 | 3,400 | 22/08/2019 | JPVN/2019-20/P/14 | 40,000 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/51 | 35,400 | 22/08/2019 | OWN/2019-20/P/130 | 30,000 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/52 | 28,800 | 23/08/2019 | OWN/2019-20/P/133 | 50,000 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/53 | 98,000 | 29/08/2019 | OWN/2019-20/P/138 | 25,000 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/54 | 193,816 | 29/08/2019 | VYPY/2019-20/P/8 | 40,000 | |||||||||
28/08/2019 | CGRGKVP/2019-20/R/3 | 588 | 30/08/2019 | VYPY/2019-20/P/9 | 27,948 | |||||||||
28/08/2019 | MGNREGA/2019-20/R/55 | 10,000 | 31/08/2019 | MGNREGA/2019-20/P/20 | 25 | |||||||||
29/08/2019 | MGNREGA/2019-20/R/56 | 10,000 | 31/08/2019 | OWN/2019-20/P/131 | 132,802 | |||||||||
29/08/2019 | MGNREGA/2019-20/R/57 | 1,800 | 31/08/2019 | OWN/2019-20/P/132 | 13,216 | |||||||||
29/08/2019 | MGNREGA/2019-20/R/58 | 1,800 | ||||||||||||
29/08/2019 | MGNREGA/2019-20/R/59 | 10,000 | ||||||||||||
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