Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/26 | 99,475 | 01/08/2019 | MGNREGA/2019-20/P/28 | 6,000 | |||||||||
07/08/2019 | OWN/2019-20/R/27 | 88,279 | 03/08/2019 | TSC/2019-20/P/9 | 5,000 | |||||||||
14/08/2019 | OWN/2019-20/R/28 | 34,646 | 08/08/2019 | MLACDS/2019-20/P/12 | 17,583 | |||||||||
16/08/2019 | OWN/2019-20/R/29 | 58,175 | 08/08/2019 | MLACDS/2019-20/P/13 | 273,099 | |||||||||
20/08/2019 | MLACDS/2019-20/R/4 | 279,930 | 08/08/2019 | MLACDS/2019-20/P/17 | 6 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/9 | 100,000 | 08/08/2019 | OWN/2019-20/P/93 | 409,656 | |||||||||
22/08/2019 | OWN/2019-20/R/30 | 43,782 | 08/08/2019 | OWN/2019-20/P/94 | 773,806 | |||||||||
22/08/2019 | OWN/2019-20/R/31 | 2,766,674 | 08/08/2019 | OWN/2019-20/P/95 | 129,928 | |||||||||
29/08/2019 | OWN/2019-20/R/32 | 6,500 | 09/08/2019 | MGNREGA/2019-20/P/29 | 2,150 | |||||||||
30/08/2019 | OWN/2019-20/R/33 | 1,000 | 09/08/2019 | MGNREGA/2019-20/P/30 | 11,760 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/7 | 297,044 | 09/08/2019 | MGNREGA/2019-20/P/31 | 5,100 | |||||||||
13/08/2019 | MLACDS/2019-20/P/14 | 273,107 | ||||||||||||
13/08/2019 | OWN/2019-20/P/96 | 318,624 | ||||||||||||
13/08/2019 | OWN/2019-20/P/97 | 19,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/98 | 455,175 | ||||||||||||
20/08/2019 | MGNREGA/2019-20/P/32 | 3,553 | ||||||||||||
21/08/2019 | MGNREGA/2019-20/P/33 | 224,770 | ||||||||||||
21/08/2019 | MGNREGA/2019-20/P/34 | 1,813 | ||||||||||||
22/08/2019 | OWN/2019-20/P/100 | 2,320 | ||||||||||||
22/08/2019 | OWN/2019-20/P/99 | 364,138 | ||||||||||||
26/08/2019 | MGNREGA/2019-20/P/35 | 1,203 | ||||||||||||
30/08/2019 | MLACDS/2019-20/P/15 | 200,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/101 | 25,661 | ||||||||||||
30/08/2019 | OWN/2019-20/P/102 | 2,223 | ||||||||||||
30/08/2019 | OWN/2019-20/P/103 | 316,301 | ||||||||||||
30/08/2019 | OWN/2019-20/P/104 | 65,156 | ||||||||||||
30/08/2019 | OWN/2019-20/P/105 | 70,403 | ||||||||||||
30/08/2019 | OWN/2019-20/P/106 | 17,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/107 | 16,119 | ||||||||||||
30/08/2019 | OWN/2019-20/P/108 | 75,112 | ||||||||||||
30/08/2019 | OWN/2019-20/P/109 | 364,138 | ||||||||||||
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