Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | Fuel a/c/2019-20/R/7 | 4,133 | 01/08/2019 | OWN/2019-20/P/121 | 199,495 | 29/08/2019 | OWN/2019-20/C/4 | 1,197,000 | ||||||
05/08/2019 | MGNREGA/2019-20/R/7 | 665 | 01/08/2019 | OWN/2019-20/P/122 | 2,147 | 29/08/2019 | OWN/2019-20/C/5 | 1,140,000 | ||||||
05/08/2019 | NMP/2019-20/R/4 | 5,000 | 01/08/2019 | TSC/2019-20/P/8 | 9,000 | |||||||||
05/08/2019 | TSC/2019-20/R/2 | 2,228 | 02/08/2019 | MGNREGA/2019-20/P/23 | 16,202 | |||||||||
09/08/2019 | NMP/2019-20/R/5 | 25,000 | 02/08/2019 | OWN/2019-20/P/123 | 7,820 | |||||||||
22/08/2019 | Fuel a/c/2019-20/R/8 | 10,800 | 02/08/2019 | OWN/2019-20/P/124 | 11,000 | |||||||||
28/08/2019 | Fuel a/c/2019-20/R/9 | 23,070 | 05/08/2019 | NMP/2019-20/P/4 | 229,000 | |||||||||
30/08/2019 | MGNREGA/2019-20/R/8 | 219,039 | 06/08/2019 | OWN/2019-20/P/125 | 9,000 | |||||||||
30/08/2019 | OWN/2019-20/R/24 | 1,485 | 07/08/2019 | OWN/2019-20/P/126 | 499,987 | |||||||||
30/08/2019 | OWN/2019-20/R/25 | 938,378 | 07/08/2019 | OWN/2019-20/P/127 | 149,942 | |||||||||
30/08/2019 | OWN/2019-20/R/26 | 4,000 | 07/08/2019 | OWN/2019-20/P/128 | 3,000 | |||||||||
08/08/2019 | OWN/2019-20/P/129 | 3,482 | ||||||||||||
08/08/2019 | OWN/2019-20/P/130 | 340,000 | ||||||||||||
09/08/2019 | MGNREGA/2019-20/P/24 | 33,696 | ||||||||||||
09/08/2019 | OWN/2019-20/P/131 | 499,951 | ||||||||||||
13/08/2019 | OWN/2019-20/P/132 | 4,058 | ||||||||||||
13/08/2019 | OWN/2019-20/P/133 | 60,000 | ||||||||||||
16/08/2019 | Fuel a/c/2019-20/P/6 | 12,119 | ||||||||||||
19/08/2019 | Fuel a/c/2019-20/P/7 | 8,040 | ||||||||||||
19/08/2019 | Fuel a/c/2019-20/P/8 | 1,160 | ||||||||||||
19/08/2019 | Fuel a/c/2019-20/P/9 | 21,230 | ||||||||||||
19/08/2019 | MGNREGA/2019-20/P/25 | 27,486 | ||||||||||||
19/08/2019 | MGNREGA/2019-20/P/26 | 1,202 | ||||||||||||
21/08/2019 | OWN/2019-20/P/134 | 32,930 | ||||||||||||
21/08/2019 | OWN/2019-20/P/135 | 4,250 | ||||||||||||
21/08/2019 | OWN/2019-20/P/136 | 2,270 | ||||||||||||
21/08/2019 | OWN/2019-20/P/137 | 2,145,600 | ||||||||||||
21/08/2019 | OWN/2019-20/P/138 | 1,161,732 | ||||||||||||
21/08/2019 | OWN/2019-20/P/139 | 170,168 | ||||||||||||
21/08/2019 | OWN/2019-20/P/140 | 103,582 | ||||||||||||
29/08/2019 | OWN/2019-20/P/141 | 374,168 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/27 | 192,876 | ||||||||||||
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