Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | MGNREGA/2019-20/R/26 | 29,460 | 05/09/2019 | OWN/2019-20/P/324 | 44,520 | |||||||||
09/09/2019 | OWN/2019-20/R/47 | 92,000 | 05/09/2019 | OWN/2019-20/P/325 | 45,240 | |||||||||
11/09/2019 | OWN/2019-20/R/41 | 266,000 | 05/09/2019 | OWN/2019-20/P/328 | 6,000 | |||||||||
18/09/2019 | OWN/2019-20/R/48 | 15,000 | 06/09/2019 | MGNREGA/2019-20/P/54 | 5,030 | |||||||||
20/09/2019 | OWN/2019-20/R/40 | 2,976,000 | 06/09/2019 | MGNREGA/2019-20/P/55 | 21,985 | |||||||||
20/09/2019 | OWN/2019-20/R/49 | 30,000 | 06/09/2019 | OWN/2019-20/P/329 | 200,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/27 | 1,261 | 06/09/2019 | OWN/2019-20/P/383 | 3,100 | |||||||||
06/09/2019 | OWN/2019-20/P/384 | 4,200 | ||||||||||||
06/09/2019 | OWN/2019-20/P/385 | 21,240 | ||||||||||||
06/09/2019 | OWN/2019-20/P/386 | 2,950 | ||||||||||||
06/09/2019 | OWN/2019-20/P/387 | 5,900 | ||||||||||||
06/09/2019 | OWN/2019-20/P/388 | 36,375 | ||||||||||||
06/09/2019 | OWN/2019-20/P/389 | 287,690 | ||||||||||||
06/09/2019 | OWN/2019-20/P/390 | 18,000 | ||||||||||||
06/09/2019 | OWN/2019-20/P/391 | 12,100 | ||||||||||||
06/09/2019 | OWN/2019-20/P/392 | 54,574 | ||||||||||||
07/09/2019 | OWN/2019-20/P/394 | 220,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/330 | 100,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/336 | 150,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/395 | 18,490 | ||||||||||||
09/09/2019 | OWN/2019-20/P/396 | 9,007 | ||||||||||||
09/09/2019 | OWN/2019-20/P/397 | 22,615 | ||||||||||||
09/09/2019 | OWN/2019-20/P/398 | 1,569 | ||||||||||||
09/09/2019 | SSA/2019-20/P/40 | 17,278 | ||||||||||||
09/09/2019 | SSA/2019-20/P/41 | 1,680 | ||||||||||||
09/09/2019 | SSA/2019-20/P/42 | 29,050 | ||||||||||||
11/09/2019 | OWN/2019-20/P/399 | 10,500 | ||||||||||||
12/09/2019 | OWN/2019-20/P/331 | 250,000 | ||||||||||||
13/09/2019 | OWN/2019-20/P/400 | 6,500 | ||||||||||||
13/09/2019 | OWN/2019-20/P/401 | 71,420 | ||||||||||||
13/09/2019 | SSA/2019-20/P/43 | 150,000 | ||||||||||||
13/09/2019 | SSA/2019-20/P/44 | 178,437 | ||||||||||||
13/09/2019 | SSA/2019-20/P/45 | 48,867 | ||||||||||||
16/09/2019 | OWN/2019-20/P/402 | 10,620 | ||||||||||||
16/09/2019 | OWN/2019-20/P/403 | 2,980 | ||||||||||||
16/09/2019 | OWN/2019-20/P/404 | 21,000 | ||||||||||||
17/09/2019 | MGNREGA/2019-20/P/48 | 1,500 | ||||||||||||
17/09/2019 | MGNREGA/2019-20/P/49 | 980 | ||||||||||||
17/09/2019 | MGNREGA/2019-20/P/50 | 66,000 | ||||||||||||
17/09/2019 | MGNREGA/2019-20/P/51 | 590 | ||||||||||||
18/09/2019 | OWN/2019-20/P/337 | 150,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/338 | 150,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/339 | 59,532 | ||||||||||||
18/09/2019 | SSA/2019-20/P/46 | 25,000 | ||||||||||||
18/09/2019 | SSA/2019-20/P/47 | 25,000 | ||||||||||||
18/09/2019 | SSA/2019-20/P/48 | 70,000 | ||||||||||||
19/09/2019 | MGNREGA/2019-20/P/58 | 10,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/406 | 47,340 | ||||||||||||
20/09/2019 | OWN/2019-20/P/407 | 10,270 | ||||||||||||
27/09/2019 | MGNREGA/2019-20/P/52 | 590 | ||||||||||||
30/09/2019 | SSA/2019-20/P/49 | 100,000 | ||||||||||||
30/09/2019 | SSA/2019-20/P/50 | 75,000 | ||||||||||||
30/09/2019 | SSA/2019-20/P/51 | 7,876 | ||||||||||||
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