Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | MGNREGA/2019-20/R/7 | 38,596 | 03/09/2019 | MGNREGA/2019-20/P/28 | 23,000 | |||||||||
23/09/2019 | OWN/2019-20/R/54 | 1,962,018 | 03/09/2019 | OWN/2019-20/P/144 | 18,585 | |||||||||
24/09/2019 | OWN/2019-20/R/55 | 752,434 | 04/09/2019 | OWN/2019-20/P/145 | 14,322 | |||||||||
27/09/2019 | OWN/2019-20/R/56 | 4,900 | 04/09/2019 | OWN/2019-20/P/146 | 9,240 | |||||||||
27/09/2019 | OWN/2019-20/R/57 | 1,440 | 04/09/2019 | OWN/2019-20/P/147 | 17,208 | |||||||||
27/09/2019 | OWN/2019-20/R/58 | 16,560 | 04/09/2019 | OWN/2019-20/P/148 | 16,921 | |||||||||
04/09/2019 | OWN/2019-20/P/149 | 39,670 | ||||||||||||
04/09/2019 | PMGAY/2019-20/P/37 | 71,308 | ||||||||||||
05/09/2019 | MGNREGA/2019-20/P/29 | 21,000 | ||||||||||||
05/09/2019 | PMGAY/2019-20/P/38 | 40,000 | ||||||||||||
07/09/2019 | OWN/2019-20/P/150 | 194,986 | ||||||||||||
09/09/2019 | OWN/2019-20/P/151 | 9,500 | ||||||||||||
09/09/2019 | OWN/2019-20/P/152 | 9,600 | ||||||||||||
12/09/2019 | PMGAY/2019-20/P/39 | 59,168 | ||||||||||||
17/09/2019 | OWN/2019-20/P/153 | 170,564 | ||||||||||||
17/09/2019 | OWN/2019-20/P/154 | 477,100 | ||||||||||||
23/09/2019 | OWN/2019-20/P/155 | 10,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/156 | 168,600 | ||||||||||||
24/09/2019 | OWN/2019-20/P/157 | 22,119 | ||||||||||||
24/09/2019 | OWN/2019-20/P/158 | 30,830 | ||||||||||||
27/09/2019 | OWN/2019-20/P/159 | 139,982 | ||||||||||||
27/09/2019 | OWN/2019-20/P/160 | 258,726 | ||||||||||||
27/09/2019 | OWN/2019-20/P/161 | 66,303 | ||||||||||||
27/09/2019 | OWN/2019-20/P/162 | 90,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/163 | 472,884 | ||||||||||||
27/09/2019 | OWN/2019-20/P/164 | 12,260 | ||||||||||||
27/09/2019 | PMGAY/2019-20/P/40 | 513,000 | ||||||||||||
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