Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | MPLADS/2019-20/R/4 | 3,055,000 | 01/08/2019 | OWN/2019-20/P/111 | 280,383 | |||||||||
08/08/2019 | SFCG/2019-20/R/8 | 11,200 | 01/08/2019 | OWN/2019-20/P/112 | 14,283 | |||||||||
13/08/2019 | MLACDS/2019-20/R/10 | 49,805.61 | 05/08/2019 | OWN/2019-20/P/113 | 3,000 | |||||||||
13/08/2019 | MLACDS/2019-20/R/9 | 49,800 | 05/08/2019 | OWN/2019-20/P/114 | 133,161 | |||||||||
13/08/2019 | MPLADS/2019-20/R/5 | 65,000 | 09/08/2019 | OWN/2019-20/P/115 | 25,321 | |||||||||
13/08/2019 | MPLADS/2019-20/R/6 | 65,005.61 | 09/08/2019 | OWN/2019-20/P/116 | 3,100 | |||||||||
14/08/2019 | SFCG/2019-20/R/9 | 11,200 | 09/08/2019 | OWN/2019-20/P/117 | 10,500 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/28 | 3,408 | 13/08/2019 | OWN/2019-20/P/118 | 16,206 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/29 | 3,850 | 13/08/2019 | OWN/2019-20/P/119 | 3,844 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/30 | 63,749 | 13/08/2019 | OWN/2019-20/P/120 | 5,987 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/31 | 24,000 | 13/08/2019 | OWN/2019-20/P/121 | 66,000 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/32 | 6,918 | 13/08/2019 | OWN/2019-20/P/122 | 20,420 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/33 | 161,247 | 14/08/2019 | SFCG/2019-20/P/4 | 10,793 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/34 | 1,900 | 16/08/2019 | MGNREGA/2019-20/P/14 | 570 | |||||||||
28/08/2019 | MPLADS/2019-20/R/7 | 624,785 | 16/08/2019 | MGNREGA/2019-20/P/15 | 5,196 | |||||||||
30/08/2019 | MGNREGA/2019-20/R/35 | 11 | 16/08/2019 | MGNREGA/2019-20/P/16 | 130,332 | |||||||||
30/08/2019 | MGNREGA/2019-20/R/36 | 8,450 | 16/08/2019 | MGNREGA/2019-20/P/17 | 63,749 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/37 | 7,092 | 16/08/2019 | MGNREGA/2019-20/P/18 | 6,918 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/38 | 11,306 | 16/08/2019 | MGNREGA/2019-20/P/19 | 58,318 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/39 | 36,000 | 19/08/2019 | OWN/2019-20/P/123 | 40,421 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/40 | 150,804 | 19/08/2019 | OWN/2019-20/P/124 | 191,352 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/41 | 59,120 | 22/08/2019 | OWN/2019-20/P/125 | 67,549 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/42 | 48,000 | 26/08/2019 | OWN/2019-20/P/126 | 378,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/43 | 3,407 | 27/08/2019 | OWN/2019-20/P/127 | 76,455 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/44 | 2,399 | 27/08/2019 | OWN/2019-20/P/128 | 479,579 | |||||||||
30/08/2019 | OWN/2019-20/P/129 | 261,645 | ||||||||||||
30/08/2019 | OWN/2019-20/P/130 | 133,308 | ||||||||||||
30/08/2019 | OWN/2019-20/P/131 | 41,964 | ||||||||||||
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