Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | BPGY/2019-20/R/7 | 188,390 | 01/01/2020 | DRDA/2019-20/P/63 | 820,919 | |||||||||
12/01/2020 | RGPSA/2019-20/R/4 | 521 | 03/01/2020 | 4THSFC/2019-20/P/14 | 10,965 | |||||||||
31/01/2020 | GGY/2019-20/R/4 | 86,144 | 14/01/2020 | DRDA/2019-20/P/64 | 8,100 | |||||||||
14/01/2020 | DRDA/2019-20/P/65 | 55,750 | ||||||||||||
14/01/2020 | IAY/2019-20/P/58 | 39,600 | ||||||||||||
14/01/2020 | IAY/2019-20/P/59 | 2,763,600 | ||||||||||||
14/01/2020 | SSAOC/2019-20/P/19 | 118,081 | ||||||||||||
21/01/2020 | BPGY/2019-20/P/4 | 67,667 | ||||||||||||
21/01/2020 | DRDA/2019-20/P/66 | 42,956 | ||||||||||||
21/01/2020 | IAY/2019-20/P/60 | 3,168,000 | ||||||||||||
21/01/2020 | IAY/2019-20/P/61 | 9,553,263 | ||||||||||||
21/01/2020 | IAY/2019-20/P/62 | 3,000 | ||||||||||||
21/01/2020 | IAY/2019-20/P/63 | 62,400 | ||||||||||||
21/01/2020 | MGNREGA/2019-20/P/43 | 28,175 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/44 | 54,226 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/45 | 73,467 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/46 | 10,000 | ||||||||||||
28/01/2020 | DRDA/2019-20/P/67 | 1,008 | ||||||||||||
28/01/2020 | DRDA/2019-20/P/68 | 8,316 | ||||||||||||
28/01/2020 | DRDA/2019-20/P/69 | 4,878 | ||||||||||||
28/01/2020 | DRDA/2019-20/P/71 | 1,719,988 | ||||||||||||
28/01/2020 | DRDA/2019-20/P/72 | 618,225 | ||||||||||||
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