Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | DRDA/2019-20/R/62 | 6,638 | 01/01/2020 | DRDA/2019-20/P/154 | 48,364 | 13/01/2020 | DRDA/2019-20/C/27 | 49,465 | ||||||
13/01/2020 | MGNREGA/2019-20/R/39 | 18,000 | 01/01/2020 | DRDA/2019-20/P/155 | 11,424 | |||||||||
13/01/2020 | MGNREGA/2019-20/R/40 | 29,098 | 04/01/2020 | DRDA/2019-20/P/156 | 5,000 | |||||||||
16/01/2020 | AWC/2019-20/R/1 | 727,226 | 13/01/2020 | DRDA/2019-20/P/157 | 49,465 | |||||||||
16/01/2020 | AWC/2019-20/R/2 | 68,800,000 | 13/01/2020 | MGNREGA/2019-20/P/32 | 18,000 | |||||||||
16/01/2020 | RGPSA/2019-20/R/1 | 2,139,808 | 13/01/2020 | MGNREGA/2019-20/P/33 | 22,460 | |||||||||
13/01/2020 | MGNREGA/2019-20/P/34 | 6,638 | ||||||||||||
16/01/2020 | DRDA/2019-20/P/158 | 63,401 | ||||||||||||
16/01/2020 | IAY/2019-20/P/49 | 19,138 | ||||||||||||
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