Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/5 | 1,500,000 | 03/09/2019 | OWN/2019-20/P/187 | 2,000 | |||||||||
02/09/2019 | MLACDS/2019-20/R/6 | 546,000 | 03/09/2019 | OWN/2019-20/P/221 | 2,000 | |||||||||
02/09/2019 | OWN/2019-20/R/14 | 4,298,281 | 04/09/2019 | OWN/2019-20/P/222 | 10,542 | |||||||||
04/09/2019 | OWN/2019-20/P/223 | 365 | ||||||||||||
09/09/2019 | OWN/2019-20/P/188 | 55,597 | ||||||||||||
10/09/2019 | OWN/2019-20/P/189 | 14,714 | ||||||||||||
12/09/2019 | OWN/2019-20/P/190 | 2,752 | ||||||||||||
12/09/2019 | OWN/2019-20/P/191 | 2,400 | ||||||||||||
16/09/2019 | OWN/2019-20/P/192 | 25,480 | ||||||||||||
16/09/2019 | OWN/2019-20/P/193 | 1,552 | ||||||||||||
16/09/2019 | OWN/2019-20/P/194 | 18,310 | ||||||||||||
16/09/2019 | OWN/2019-20/P/195 | 18,310 | ||||||||||||
16/09/2019 | OWN/2019-20/P/224 | 25,480 | ||||||||||||
17/09/2019 | MGNREGA/2019-20/P/39 | 5,716 | ||||||||||||
17/09/2019 | MGNREGA/2019-20/P/40 | 14,820 | ||||||||||||
17/09/2019 | MGNREGA/2019-20/P/41 | 4,129 | ||||||||||||
17/09/2019 | MGNREGA/2019-20/P/42 | 15,000 | ||||||||||||
17/09/2019 | MGNREGA/2019-20/P/43 | 6,430 | ||||||||||||
18/09/2019 | OWN/2019-20/P/225 | 2,494 | ||||||||||||
18/09/2019 | OWN/2019-20/P/226 | 1,703 | ||||||||||||
18/09/2019 | OWN/2019-20/P/227 | 20,000 | ||||||||||||
18/09/2019 | TSC/2019-20/P/31 | 58,452 | ||||||||||||
19/09/2019 | MLACDS/2019-20/P/44 | 191,000 | ||||||||||||
19/09/2019 | MLACDS/2019-20/P/45 | 573,200 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/44 | 8,988 | ||||||||||||
23/09/2019 | OWN/2019-20/P/228 | 873,984 | ||||||||||||
24/09/2019 | OWN/2019-20/P/229 | 314,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/230 | 120,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/231 | 125,400 | ||||||||||||
26/09/2019 | OWN/2019-20/P/232 | 1,165,900 | ||||||||||||
26/09/2019 | OWN/2019-20/P/233 | 4,850 | ||||||||||||
26/09/2019 | OWN/2019-20/P/234 | 8,967 | ||||||||||||
27/09/2019 | OWN/2019-20/P/235 | 42,500 | ||||||||||||
27/09/2019 | OWN/2019-20/P/236 | 24,860 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/45 | 718,750 | ||||||||||||
30/09/2019 | MLACDS/2019-20/P/46 | 8,000 | ||||||||||||
30/09/2019 | MLACDS/2019-20/P/47 | 8,000 | ||||||||||||
30/09/2019 | MLACDS/2019-20/P/48 | 330,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/237 | 366,185 | ||||||||||||
30/09/2019 | OWN/2019-20/P/238 | 62,424 | ||||||||||||
30/09/2019 | OWN/2019-20/P/239 | 33,013 | ||||||||||||
30/09/2019 | OWN/2019-20/P/240 | 32,922 | ||||||||||||
30/09/2019 | OWN/2019-20/P/241 | 16,390 | ||||||||||||
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