Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | DRDA/2019-20/R/26 | 19,792 | 01/01/2020 | DRDA/2019-20/P/174 | 83,326 | 07/01/2020 | PMGAY/2019-20/J/11 | 11,000 | ||||||
20/01/2020 | PMGAY/2019-20/R/7 | 975,671 | 01/01/2020 | DRDA/2019-20/P/175 | 583,241 | 07/01/2020 | PMGAY/2019-20/J/12 | 12,000 | ||||||
24/01/2020 | BPGY/2019-20/R/4 | 520,494 | 01/01/2020 | DRDA/2019-20/P/176 | 14,896 | 20/01/2020 | MGNREGA/2019-20/J/1 | 5,000 | ||||||
29/01/2020 | AGAV/2019-20/R/21 | 23,247 | 01/01/2020 | DRDA/2019-20/P/177 | 61,000 | |||||||||
29/01/2020 | AWC/2019-20/R/3 | 15,324 | 01/01/2020 | DRDA/2019-20/P/178 | 17,000 | |||||||||
29/01/2020 | BKBK/2019-20/R/12 | 9,841 | 01/01/2020 | DRDA/2019-20/P/179 | 3,875 | |||||||||
29/01/2020 | BKBK/2019-20/R/13 | 8,123 | 01/01/2020 | DRDA/2019-20/P/180 | 25,688 | |||||||||
29/01/2020 | BKBK/2019-20/R/14 | 312,644 | 01/01/2020 | MGNREGA/2019-20/P/17 | 20,028 | |||||||||
29/01/2020 | CUV/2019-20/R/2 | 50,221 | 02/01/2020 | PMGAY/2019-20/P/39 | 11,000,000 | |||||||||
29/01/2020 | GGY/2019-20/R/3 | 5,547 | 03/01/2020 | AGAV/2019-20/P/22 | 27,072,000 | |||||||||
29/01/2020 | IAY/2019-20/R/3 | 6,312 | 06/01/2020 | DRDA/2019-20/P/181 | 25,832 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/6 | 10,358 | 07/01/2020 | PMGAY/2019-20/P/40 | 856 | |||||||||
29/01/2020 | MJBY/2019-20/R/3 | 39,602 | 07/01/2020 | PMGAY/2019-20/P/41 | 1,339 | |||||||||
29/01/2020 | MPLADS/2019-20/R/10 | 8,616 | 07/01/2020 | PMGAY/2019-20/P/42 | 12,000 | |||||||||
29/01/2020 | MPLADS/2019-20/R/7 | 40,407 | 08/01/2020 | PMGAY/2019-20/P/43 | 1,838 | |||||||||
29/01/2020 | MPLADS/2019-20/R/8 | 7,209 | 08/01/2020 | PMGAY/2019-20/P/44 | 3,197 | |||||||||
29/01/2020 | MPLADS/2019-20/R/9 | 6,073 | 17/01/2020 | AGAV/2019-20/P/23 | 40,000 | |||||||||
29/01/2020 | NRUM/2019-20/R/4 | 6,882 | 17/01/2020 | AGAV/2019-20/P/24 | 20,070 | |||||||||
29/01/2020 | NSPGY/2019-20/R/3 | 35,936 | 17/01/2020 | MLALAD/2019-20/P/5 | 500,000 | |||||||||
29/01/2020 | OBB/2019-20/R/3 | 608 | 17/01/2020 | MLALAD/2019-20/P/6 | 822,000 | |||||||||
29/01/2020 | RGPSA/2019-20/R/6 | 15,854 | 17/01/2020 | SDPF/2019-20/P/2 | 1,500,000 | |||||||||
29/01/2020 | RLTAP/2019-20/R/5 | 84,268 | 20/01/2020 | DRDA/2019-20/P/182 | 5,762 | |||||||||
29/01/2020 | SAGY/2019-20/R/2 | 33 | 20/01/2020 | DRDA/2019-20/P/183 | 117,746 | |||||||||
20/01/2020 | MGNREGA/2019-20/P/18 | 3,387 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/19 | 9,450 | ||||||||||||
20/01/2020 | PMGAY/2019-20/P/45 | 1,300 | ||||||||||||
22/01/2020 | DRDA/2019-20/P/184 | 7,446 | ||||||||||||
22/01/2020 | DRDA/2019-20/P/185 | 7,915 | ||||||||||||
24/01/2020 | BPGY/2019-20/P/2 | 15,000 | ||||||||||||
24/01/2020 | PMGAY/2019-20/P/46 | 100,000 | ||||||||||||
25/01/2020 | DRDA/2019-20/P/186 | 61,132 | ||||||||||||
29/01/2020 | DRDA/2019-20/P/187 | 64 | ||||||||||||
29/01/2020 | MLALAD/2019-20/P/7 | 200,000 | ||||||||||||
29/01/2020 | MPLADS/2019-20/P/5 | 3,000 | ||||||||||||
29/01/2020 | PMGAY/2019-20/P/47 | 36,000 | ||||||||||||
29/01/2020 | PMGAY/2019-20/P/48 | 700 | ||||||||||||
31/01/2020 | DRDA/2019-20/P/188 | 30 | ||||||||||||
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