Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/41 | 1,500 | 04/09/2019 | MGNREGA/2019-20/P/47 | 22,000 | |||||||||
05/09/2019 | PF/2019-20/R/5 | 20,250 | 04/09/2019 | MGNREGA/2019-20/P/48 | 7,546 | |||||||||
07/09/2019 | OWN/2019-20/R/42 | 950,563 | 04/09/2019 | OWN/2019-20/P/77 | 26,500 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/16 | 500 | 04/09/2019 | SFCG/2019-20/P/72 | 10,000 | |||||||||
13/09/2019 | OWN/2019-20/R/43 | 2,600,000 | 05/09/2019 | NMP/2019-20/P/27 | 2,400 | |||||||||
17/09/2019 | OWN/2019-20/R/44 | 258 | 06/09/2019 | OWN/2019-20/P/78 | 1,450 | |||||||||
18/09/2019 | OWN/2019-20/R/45 | 144,880 | 06/09/2019 | OWN/2019-20/P/79 | 204,211 | |||||||||
20/09/2019 | Fuel a/c/2019-20/R/13 | 14,950 | 06/09/2019 | SFCG/2019-20/P/73 | 2,227,463 | |||||||||
24/09/2019 | Fuel a/c/2019-20/R/14 | 10,800 | 06/09/2019 | SFCG/2019-20/P/74 | 317,055 | |||||||||
24/09/2019 | OWN/2019-20/R/46 | 2,500 | 09/09/2019 | Fuel a/c/2019-20/P/11 | 10,670 | |||||||||
25/09/2019 | NMP/2019-20/R/4 | 42,591 | 09/09/2019 | Fuel a/c/2019-20/P/12 | 21,846 | |||||||||
25/09/2019 | PMGAY/2019-20/R/3 | 13.32 | 09/09/2019 | OWN/2019-20/P/81 | 26,200 | |||||||||
25/09/2019 | PMGAY/2019-20/R/4 | 1,044.92 | 10/09/2019 | NMP/2019-20/P/28 | 97,500 | |||||||||
25/09/2019 | PMGAY/2019-20/R/5 | 80.24 | 10/09/2019 | NMP/2019-20/P/29 | 26,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/15 | 204,459 | 10/09/2019 | NMP/2019-20/P/30 | 8,000 | |||||||||
30/09/2019 | SFCG/2019-20/R/7 | 951,748 | 10/09/2019 | NMP/2019-20/P/31 | 10,000 | |||||||||
10/09/2019 | NMP/2019-20/P/33 | 98,500 | ||||||||||||
10/09/2019 | SFCG/2019-20/P/75 | 15,898 | ||||||||||||
11/09/2019 | NMP/2019-20/P/34 | 2,000 | ||||||||||||
13/09/2019 | MGNREGA/2019-20/P/49 | 1,650 | ||||||||||||
18/09/2019 | SFCG/2019-20/P/76 | 2,228 | ||||||||||||
19/09/2019 | Fuel a/c/2019-20/P/13 | 17,500 | ||||||||||||
19/09/2019 | MGNREGA/2019-20/P/50 | 1,887 | ||||||||||||
20/09/2019 | PMGAY/2019-20/P/6 | 28,736 | ||||||||||||
21/09/2019 | OWN/2019-20/P/80 | 3,000 | ||||||||||||
21/09/2019 | SFCG/2019-20/P/80 | 894,000 | ||||||||||||
23/09/2019 | PMGAY/2019-20/P/7 | 9,850 | ||||||||||||
23/09/2019 | SFCG/2019-20/P/77 | 4,758 | ||||||||||||
23/09/2019 | SFCG/2019-20/P/78 | 671,464 | ||||||||||||
23/09/2019 | SFCG/2019-20/P/81 | 7,720 | ||||||||||||
24/09/2019 | OWN/2019-20/P/82 | 9,500 | ||||||||||||
24/09/2019 | PMGAY/2019-20/P/10 | 3,097 | ||||||||||||
24/09/2019 | PMGAY/2019-20/P/8 | 2,900 | ||||||||||||
24/09/2019 | PMGAY/2019-20/P/9 | 14,710 | ||||||||||||
26/09/2019 | PMGAY/2019-20/P/12 | 31.94 | ||||||||||||
27/09/2019 | OWN/2019-20/P/83 | 276,345 | ||||||||||||
27/09/2019 | OWN/2019-20/P/84 | 13,600 | ||||||||||||
27/09/2019 | OWN/2019-20/P/85 | 46,661 | ||||||||||||
27/09/2019 | OWN/2019-20/P/86 | 7,500 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/51 | 66,939 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/52 | 113,060 | ||||||||||||
30/09/2019 | PMGAY/2019-20/P/11 | 137,183.24 | ||||||||||||
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