Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | DRDA/2019-20/R/20 | 1,086,185 | 01/01/2020 | DRDA/2019-20/P/175 | 758,729 | 10/01/2020 | DRDA/2019-20/C/5 | 11,460 | 06/01/2020 | DRDA/2019-20/J/98 | 11,460 | |||
03/01/2020 | MGNREGA/2019-20/R/33 | 49,176 | 01/01/2020 | DRDA/2019-20/P/176 | 144,642 | 10/01/2020 | DRDA/2019-20/C/6 | 10,000 | 09/01/2020 | DRDA/2019-20/J/100 | 10,000 | |||
06/01/2020 | DRDA/2019-20/R/21 | 11,460 | 01/01/2020 | DRDA/2019-20/P/177 | 119,730 | 09/01/2020 | DRDA/2019-20/J/101 | 2,000 | ||||||
09/01/2020 | DRDA/2019-20/R/22 | 10,000 | 01/01/2020 | DRDA/2019-20/P/178 | 12,140 | 09/01/2020 | DRDA/2019-20/J/102 | 2,000 | ||||||
01/01/2020 | DRDA/2019-20/P/179 | 12,194 | 09/01/2020 | DRDA/2019-20/J/103 | 2,000 | |||||||||
01/01/2020 | DRDA/2019-20/P/180 | 5,000 | 09/01/2020 | DRDA/2019-20/J/104 | 2,000 | |||||||||
01/01/2020 | DRDA/2019-20/P/181 | 1,000 | 09/01/2020 | DRDA/2019-20/J/105 | 2,000 | |||||||||
01/01/2020 | DRDA/2019-20/P/182 | 500 | 09/01/2020 | DRDA/2019-20/J/106 | 2,000 | |||||||||
01/01/2020 | DRDA/2019-20/P/183 | 4,000 | 09/01/2020 | DRDA/2019-20/J/107 | 2,000 | |||||||||
01/01/2020 | DRDA/2019-20/P/184 | 1,000 | 09/01/2020 | DRDA/2019-20/J/108 | 2,000 | |||||||||
01/01/2020 | DRDA/2019-20/P/185 | 3,250 | 09/01/2020 | DRDA/2019-20/J/109 | 2,000 | |||||||||
01/01/2020 | PMGAY/2019-20/P/36 | 18,838 | 09/01/2020 | DRDA/2019-20/J/110 | 2,000 | |||||||||
01/01/2020 | PMGAY/2019-20/P/37 | 160 | 09/01/2020 | DRDA/2019-20/J/111 | 2,000 | |||||||||
01/01/2020 | PMGAY/2019-20/P/38 | 13,900 | 09/01/2020 | DRDA/2019-20/J/112 | 2,000 | |||||||||
01/01/2020 | PMGAY/2019-20/P/39 | 14,800 | ||||||||||||
01/01/2020 | PMGAY/2019-20/P/40 | 3,100 | ||||||||||||
01/01/2020 | PMGAY/2019-20/P/41 | 8,000 | ||||||||||||
01/01/2020 | PMGAY/2019-20/P/42 | 26,000 | ||||||||||||
01/01/2020 | PMGAY/2019-20/P/43 | 25,960 | ||||||||||||
01/01/2020 | PMGAY/2019-20/P/44 | 220 | ||||||||||||
01/01/2020 | PMGAY/2019-20/P/45 | 440 | ||||||||||||
01/01/2020 | PMGAY/2019-20/P/46 | 164,355 | ||||||||||||
01/01/2020 | PMGAY/2019-20/P/47 | 1,565 | ||||||||||||
01/01/2020 | PMGAY/2019-20/P/48 | 3,130 | ||||||||||||
01/01/2020 | PMGAY/2019-20/P/49 | 131,447 | ||||||||||||
01/01/2020 | PMGAY/2019-20/P/50 | 1,252 | ||||||||||||
01/01/2020 | PMGAY/2019-20/P/51 | 2,504 | ||||||||||||
01/01/2020 | PMGAY/2019-20/P/52 | 1,086,185 | ||||||||||||
08/01/2020 | MGNREGA/2019-20/P/123 | 32,386 | ||||||||||||
08/01/2020 | MGNREGA/2019-20/P/124 | 9,134 | ||||||||||||
08/01/2020 | MGNREGA/2019-20/P/125 | 200 | ||||||||||||
18/01/2020 | DRDA/2019-20/P/186 | 8,819 | ||||||||||||
20/01/2020 | PMGAY/2019-20/P/53 | 26,712 | ||||||||||||
20/01/2020 | PMGAY/2019-20/P/54 | 160 | ||||||||||||
24/01/2020 | DRDA/2019-20/P/187 | 9,460 | ||||||||||||
28/01/2020 | MGNREGA/2019-20/P/126 | 128,040 | ||||||||||||
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