Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | CSIDS/2019-20/R/2 | 6,517 | 02/08/2019 | OWN/2019-20/P/208 | 235,173 | |||||||||
05/08/2019 | MLACDS/2019-20/R/10 | 2,174,559 | 05/08/2019 | OWN/2019-20/P/209 | 16,100 | |||||||||
05/08/2019 | MLACDS/2019-20/R/7 | 6 | 05/08/2019 | OWN/2019-20/P/210 | 16,100 | |||||||||
05/08/2019 | MLACDS/2019-20/R/9 | 6 | 05/08/2019 | OWN/2019-20/P/211 | 4,270 | |||||||||
05/08/2019 | OWN/2019-20/R/97 | 2,100 | 05/08/2019 | OWN/2019-20/P/212 | 5,650 | |||||||||
05/08/2019 | OWN/2019-20/R/98 | 2,100 | 05/08/2019 | OWN/2019-20/P/213 | 3,740 | |||||||||
06/08/2019 | OWN/2019-20/R/99 | 4,131 | 05/08/2019 | OWN/2019-20/P/214 | 4,750 | |||||||||
09/08/2019 | MLACDS/2019-20/R/8 | 131 | 06/08/2019 | OWN/2019-20/P/215 | 718,110 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/52 | 28,428 | 06/08/2019 | OWN/2019-20/P/216 | 231,795 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/53 | 200 | 06/08/2019 | OWN/2019-20/P/217 | 818,100 | |||||||||
14/08/2019 | OWN/2019-20/R/100 | 2,100 | 07/08/2019 | OWN/2019-20/P/218 | 10,000 | |||||||||
16/08/2019 | OWN/2019-20/R/101 | 2,000 | 08/08/2019 | OWN/2019-20/P/219 | 118,884 | |||||||||
19/08/2019 | MGNREGA/2019-20/R/54 | 466,643 | 08/08/2019 | OWN/2019-20/P/220 | 1,722 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/55 | 1,523 | 08/08/2019 | OWN/2019-20/P/221 | 1,500 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/56 | 431,006 | 08/08/2019 | OWN/2019-20/P/222 | 23,932 | |||||||||
21/08/2019 | MPLADS/2019-20/R/2 | 90,000 | 09/08/2019 | MLACDS/2019-20/P/13 | 499,500 | |||||||||
21/08/2019 | OWN/2019-20/R/102 | 2,100 | 14/08/2019 | OWN/2019-20/P/223 | 7,277 | |||||||||
21/08/2019 | OWN/2019-20/R/103 | 2,500 | 14/08/2019 | OWN/2019-20/P/224 | 139,620 | |||||||||
21/08/2019 | OWN/2019-20/R/104 | 2,916,716 | 14/08/2019 | OWN/2019-20/P/225 | 26,488 | |||||||||
21/08/2019 | OWN/2019-20/R/105 | 100 | 14/08/2019 | OWN/2019-20/P/226 | 1,500 | |||||||||
22/08/2019 | MGNREGA/2019-20/R/57 | 3,524 | 14/08/2019 | OWN/2019-20/P/227 | 466,643 | |||||||||
22/08/2019 | OWN/2019-20/R/106 | 11,966 | 14/08/2019 | OWN/2019-20/P/228 | 46,450 | |||||||||
27/08/2019 | OWN/2019-20/R/107 | 2,000 | 14/08/2019 | OWN/2019-20/P/229 | 2,896 | |||||||||
27/08/2019 | OWN/2019-20/R/108 | 2,000 | 14/08/2019 | OWN/2019-20/P/230 | 14,000 | |||||||||
27/08/2019 | OWN/2019-20/R/109 | 2,000 | 16/08/2019 | MLACDS/2019-20/P/14 | 849,150 | |||||||||
29/08/2019 | MLACDS/2019-20/R/11 | 617,115 | 16/08/2019 | MLACDS/2019-20/P/15 | 499,500 | |||||||||
29/08/2019 | OWN/2019-20/R/110 | 3,376 | 16/08/2019 | MLACDS/2019-20/P/16 | 50,000 | |||||||||
29/08/2019 | OWN/2019-20/R/111 | 3,376 | 16/08/2019 | MLACDS/2019-20/P/18 | 119,828 | |||||||||
29/08/2019 | OWN/2019-20/R/112 | 3,376 | 17/08/2019 | MGNREGA/2019-20/P/37 | 394,684 | |||||||||
29/08/2019 | OWN/2019-20/R/113 | 2,000 | 17/08/2019 | MGNREGA/2019-20/P/38 | 24,000 | |||||||||
29/08/2019 | OWN/2019-20/R/114 | 2,000 | 17/08/2019 | MGNREGA/2019-20/P/39 | 43,304 | |||||||||
29/08/2019 | OWN/2019-20/R/115 | 6,660 | 17/08/2019 | MGNREGA/2019-20/P/40 | 3,655 | |||||||||
29/08/2019 | OWN/2019-20/R/116 | 6,660 | 19/08/2019 | MGNREGA/2019-20/P/41 | 19,935 | |||||||||
30/08/2019 | OWN/2019-20/R/117 | 190 | 19/08/2019 | MGNREGA/2019-20/P/42 | 3,418 | |||||||||
30/08/2019 | OWN/2019-20/R/118 | 6,660 | 19/08/2019 | MGNREGA/2019-20/P/43 | 2,400 | |||||||||
30/08/2019 | OWN/2019-20/R/119 | 6,700 | 19/08/2019 | MGNREGA/2019-20/P/44 | 3,274 | |||||||||
30/08/2019 | OWN/2019-20/R/120 | 236,643 | 19/08/2019 | OWN/2019-20/P/231 | 15,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/58 | 23,612 | 19/08/2019 | OWN/2019-20/P/232 | 3,226 | |||||||||
20/08/2019 | MGNREGA/2019-20/P/45 | 1,533 | ||||||||||||
27/08/2019 | OWN/2019-20/P/233 | 8,550 | ||||||||||||
28/08/2019 | OWN/2019-20/P/234 | 779,220 | ||||||||||||
28/08/2019 | OWN/2019-20/P/235 | 499,500 | ||||||||||||
28/08/2019 | OWN/2019-20/P/236 | 829,170 | ||||||||||||
28/08/2019 | OWN/2019-20/P/237 | 18,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/238 | 1,159,000 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/46 | 385,003 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/47 | 42,348 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/48 | 3,655 | ||||||||||||
30/08/2019 | MLACDS/2019-20/P/17 | 268,236 | ||||||||||||
30/08/2019 | OWN/2019-20/P/239 | 29,672 | ||||||||||||
30/08/2019 | OWN/2019-20/P/240 | 67,909 | ||||||||||||
30/08/2019 | OWN/2019-20/P/241 | 85,967 | ||||||||||||
30/08/2019 | OWN/2019-20/P/242 | 75,134 | ||||||||||||
30/08/2019 | OWN/2019-20/P/243 | 34,694 | ||||||||||||
30/08/2019 | OWN/2019-20/P/244 | 68,359 | ||||||||||||
30/08/2019 | OWN/2019-20/P/245 | 39,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/246 | 10,395 | ||||||||||||
30/08/2019 | OWN/2019-20/P/247 | 11,818 | ||||||||||||
30/08/2019 | OWN/2019-20/P/248 | 825 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/P/49 | 23,612 | ||||||||||||
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