Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | RGPSA/2019-20/R/7 | 10,000 | 03/01/2020 | SV/2019-20/P/15 | 8,290,145 | |||||||||
04/01/2020 | MGNREGA/2019-20/R/17 | 462,584 | 04/01/2020 | MGNREGA/2019-20/P/11 | 230,892 | |||||||||
06/01/2020 | DRDA/2019-20/R/17 | 1,000 | 06/01/2020 | DRDA/2019-20/P/43 | 19,196 | |||||||||
15/01/2020 | MGNREGA/2019-20/R/18 | 267,614 | 15/01/2020 | DRDA/2019-20/P/44 | 26,435 | |||||||||
29/01/2020 | DRDA/2019-20/R/18 | 600,000 | 15/01/2020 | SV/2019-20/P/16 | 6,432 | |||||||||
22/01/2020 | DRDA/2019-20/P/45 | 4,773 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/12 | 255,860 | ||||||||||||
24/01/2020 | MMSGVY/2019-20/P/44 | 2,446,796 | ||||||||||||
29/01/2020 | DRDA/2019-20/P/46 | 904,097 | ||||||||||||
30/01/2020 | DRDA/2019-20/P/47 | 10,810 | ||||||||||||
30/01/2020 | MMSGVY/2019-20/P/45 | 1,555,778 | ||||||||||||
31/01/2020 | SV/2019-20/P/17 | 8,402,538 | ||||||||||||
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