Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/8 | 175,653 | 03/09/2019 | OWN/2019-20/P/110 | 500,691 | |||||||||
05/09/2019 | OWN/2019-20/R/34 | 6,570 | 05/09/2019 | MLACDS/2019-20/P/16 | 34,690 | |||||||||
07/09/2019 | MLACDS/2019-20/R/5 | 1,139,670 | 05/09/2019 | MLACDS/2019-20/P/18 | 6 | |||||||||
10/09/2019 | OWN/2019-20/R/35 | 3,500 | 05/09/2019 | OWN/2019-20/P/111 | 107,729 | |||||||||
13/09/2019 | OWN/2019-20/R/36 | 7,855 | 09/09/2019 | MLACDS/2019-20/P/20 | 138,866 | |||||||||
17/09/2019 | OWN/2019-20/R/37 | 2,000 | 09/09/2019 | TSC/2019-20/P/10 | 5,000 | |||||||||
18/09/2019 | OWN/2019-20/R/38 | 5,580 | 10/09/2019 | MLACDS/2019-20/P/19 | 118,624 | |||||||||
19/09/2019 | OWN/2019-20/R/39 | 1,000 | 10/09/2019 | OWN/2019-20/P/112 | 309,513 | |||||||||
24/09/2019 | OWN/2019-20/R/40 | 1,000 | 10/09/2019 | OWN/2019-20/P/113 | 2,260 | |||||||||
25/09/2019 | OWN/2019-20/R/41 | 2,663,356 | 10/09/2019 | OWN/2019-20/P/114 | 19,000 | |||||||||
26/09/2019 | OWN/2019-20/R/42 | 6,590 | 12/09/2019 | MGNREGA/2019-20/P/36 | 4,150 | |||||||||
16/09/2019 | OWN/2019-20/P/115 | 109,313 | ||||||||||||
17/09/2019 | OWN/2019-20/P/116 | 162,944 | ||||||||||||
17/09/2019 | OWN/2019-20/P/117 | 26,273 | ||||||||||||
17/09/2019 | OWN/2019-20/P/118 | 5,300 | ||||||||||||
17/09/2019 | OWN/2019-20/P/119 | 26,008 | ||||||||||||
17/09/2019 | OWN/2019-20/P/120 | 3,850 | ||||||||||||
17/09/2019 | TSC/2019-20/P/11 | 57,600 | ||||||||||||
18/09/2019 | OWN/2019-20/P/121 | 364,149 | ||||||||||||
19/09/2019 | MGNREGA/2019-20/P/37 | 166,846 | ||||||||||||
19/09/2019 | OWN/2019-20/P/122 | 23,174 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/38 | 3,455 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/39 | 1,202 | ||||||||||||
20/09/2019 | OWN/2019-20/P/123 | 5,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/124 | 31,700 | ||||||||||||
20/09/2019 | OWN/2019-20/P/125 | 409,660 | ||||||||||||
26/09/2019 | OWN/2019-20/P/126 | 327,746 | ||||||||||||
26/09/2019 | OWN/2019-20/P/127 | 2,223 | ||||||||||||
26/09/2019 | OWN/2019-20/P/128 | 345,915 | ||||||||||||
30/09/2019 | OWN/2019-20/P/129 | 451,537 | ||||||||||||
30/09/2019 | OWN/2019-20/P/130 | 147,048 | ||||||||||||
30/09/2019 | OWN/2019-20/P/131 | 16,119 | ||||||||||||
30/09/2019 | OWN/2019-20/P/132 | 2,262 | ||||||||||||
30/09/2019 | OWN/2019-20/P/133 | 36,300 | ||||||||||||
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