Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/10 | 52,160 | 01/09/2019 | MGNREGA/2019-20/P/31 | 232,998 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/11 | 60,000 | 01/09/2019 | MGNREGA/2019-20/P/32 | 60,000 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/12 | 135,296 | 01/09/2019 | MGNREGA/2019-20/P/33 | 57,936 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/13 | 16,000 | 01/09/2019 | MGNREGA/2019-20/P/34 | 5,389 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/14 | 3,500 | 01/09/2019 | MGNREGA/2019-20/P/35 | 6,963 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/15 | 14,500 | 01/09/2019 | MGNREGA/2019-20/P/36 | 6,953 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/7 | 4,000 | 01/09/2019 | MGNREGA/2019-20/P/37 | 14,800 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/8 | 39,884 | 01/09/2019 | MGNREGA/2019-20/P/38 | 8,486 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/9 | 52,160 | 02/09/2019 | MGNREGA/2019-20/P/39 | 232,998 | |||||||||
01/09/2019 | SFCG/2019-20/R/5 | 10,953 | 02/09/2019 | MGNREGA/2019-20/P/40 | 58,449 | |||||||||
01/09/2019 | SFCG/2019-20/R/6 | 10,953 | 02/09/2019 | MGNREGA/2019-20/P/41 | 26,541 | |||||||||
01/09/2019 | SFCG/2019-20/R/7 | 512 | 02/09/2019 | MGNREGA/2019-20/P/42 | 13,886 | |||||||||
02/09/2019 | MGNREGA/2019-20/R/16 | 908 | 02/09/2019 | MGNREGA/2019-20/P/43 | 24,000 | |||||||||
02/09/2019 | PYKKA/2019-20/R/3 | 868 | 02/09/2019 | MGNREGA/2019-20/P/44 | 7,062 | |||||||||
03/09/2019 | MGNREGA/2019-20/R/17 | 387,675 | 02/09/2019 | SFCG/2019-20/P/4 | 10,583 | |||||||||
21/09/2019 | SFCG/2019-20/R/8 | 10,650 | 02/09/2019 | SFCG/2019-20/P/5 | 11,062 | |||||||||
27/09/2019 | SFCG/2019-20/R/9 | 10,650 | 04/09/2019 | MGNREGA/2019-20/P/45 | 270,434 | |||||||||
04/09/2019 | MGNREGA/2019-20/P/46 | 7,152 | ||||||||||||
06/09/2019 | MLACDS/2019-20/P/14 | 142,141 | ||||||||||||
06/09/2019 | MLACDS/2019-20/P/15 | 54,000 | ||||||||||||
06/09/2019 | OWN/2019-20/P/80 | 10,621 | ||||||||||||
06/09/2019 | OWN/2019-20/P/87 | 64,204 | ||||||||||||
06/09/2019 | OWN/2019-20/P/88 | 5,438 | ||||||||||||
06/09/2019 | OWN/2019-20/P/89 | 65,232 | ||||||||||||
06/09/2019 | OWN/2019-20/P/90 | 13,545 | ||||||||||||
06/09/2019 | OWN/2019-20/P/91 | 54,628 | ||||||||||||
16/09/2019 | OWN/2019-20/P/92 | 5,363 | ||||||||||||
16/09/2019 | OWN/2019-20/P/93 | 23,940 | ||||||||||||
16/09/2019 | PYKKA/2019-20/P/1 | 238,917 | ||||||||||||
18/09/2019 | MGNREGA/2019-20/P/47 | 4,697 | ||||||||||||
18/09/2019 | MGNREGA/2019-20/P/48 | 45,584 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/49 | 7,127 | ||||||||||||
20/09/2019 | SFCG/2019-20/P/6 | 10,979 | ||||||||||||
23/09/2019 | OWN/2019-20/P/94 | 15,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/95 | 301,364 | ||||||||||||
27/09/2019 | OWN/2019-20/P/100 | 10,660 | ||||||||||||
27/09/2019 | OWN/2019-20/P/96 | 3,060 | ||||||||||||
27/09/2019 | OWN/2019-20/P/97 | 885 | ||||||||||||
27/09/2019 | OWN/2019-20/P/98 | 7,111 | ||||||||||||
27/09/2019 | OWN/2019-20/P/99 | 100,560 | ||||||||||||
30/09/2019 | OWN/2019-20/P/101 | 209,817 | ||||||||||||
30/09/2019 | OWN/2019-20/P/102 | 46,120 | ||||||||||||
30/09/2019 | OWN/2019-20/P/103 | 6,936 | ||||||||||||
30/09/2019 | OWN/2019-20/P/104 | 6,278 | ||||||||||||
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