Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GGY/2019-20/R/3 | 34,761 | 01/01/2020 | MGNREGA/2019-20/P/62 | 22,465 | |||||||||
01/01/2020 | GGY/2019-20/R/4 | 40,894 | 03/01/2020 | DRDA/2019-20/P/146 | 304,186 | |||||||||
01/01/2020 | IECTRNCB/2019-20/R/7 | 78,035 | 03/01/2020 | DRDA/2019-20/P/147 | 57,185 | |||||||||
01/01/2020 | IECTRNCB/2019-20/R/8 | 2,193,162 | 03/01/2020 | DRDA/2019-20/P/148 | 30,390 | |||||||||
01/01/2020 | MJBY/2019-20/R/6 | 24,488 | 03/01/2020 | DRDA/2019-20/P/149 | 62,780 | |||||||||
01/01/2020 | MPLADS/2019-20/R/4 | 60,076 | 03/01/2020 | DRDA/2019-20/P/150 | 2,419 | |||||||||
01/01/2020 | NRUM/2019-20/R/4 | 9,186 | 03/01/2020 | DRDA/2019-20/P/151 | 22,877 | |||||||||
07/01/2020 | FBG/2019-20/R/4 | 1,093 | 03/01/2020 | MGNREGA/2019-20/P/63 | 480,217 | |||||||||
07/01/2020 | MPLADS/2019-20/R/13 | 18,861 | 13/01/2020 | MGNREGA/2019-20/P/64 | 89,400 | |||||||||
15/01/2020 | MPLADS/2019-20/R/14 | 105,877 | 13/01/2020 | MGNREGA/2019-20/P/65 | 32,500 | |||||||||
24/01/2020 | IAY/2019-20/R/4 | 314,806 | 13/01/2020 | MGNREGA/2019-20/P/66 | 26,052 | |||||||||
14/01/2020 | DRDA/2019-20/P/152 | 25,760 | ||||||||||||
14/01/2020 | DRDA/2019-20/P/153 | 42,612 | ||||||||||||
14/01/2020 | IAY/2019-20/P/21 | 51,900 | ||||||||||||
22/01/2020 | MGNREGA/2019-20/P/67 | 100,000 | ||||||||||||
24/01/2020 | IAY/2019-20/P/22 | 8,836 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/68 | 53,715 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/69 | 20,522 | ||||||||||||
31/01/2020 | DRDA/2019-20/P/154 | 138,978 | ||||||||||||
31/01/2020 | DRDA/2019-20/P/155 | 429,808 | ||||||||||||
31/01/2020 | DRDA/2019-20/P/156 | 8,743 | ||||||||||||
31/01/2020 | IAY/2019-20/P/23 | 10,000 | ||||||||||||
31/01/2020 | IAY/2019-20/P/24 | 10,000 | ||||||||||||
31/01/2020 | IAY/2019-20/P/25 | 12,768 | ||||||||||||
31/01/2020 | IAY/2019-20/P/26 | 10,000 | ||||||||||||
|