Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRHM/2019-20/R/1 | 5,256 | 01/10/2019 | DRDA/2019-20/P/58 | 53,146 | |||||||||
01/10/2019 | NRHM/2019-20/R/2 | 5,360 | 01/10/2019 | DRDA/2019-20/P/59 | 57,040 | |||||||||
01/10/2019 | NRHM/2019-20/R/3 | 5,469 | 01/10/2019 | DRDA/2019-20/P/60 | 51,751 | |||||||||
01/10/2019 | OWN/2019-20/R/2 | 39,166 | 19/10/2019 | DRDA/2019-20/P/61 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/3 | 36,139 | 19/10/2019 | IAY/2019-20/P/41 | 2,711 | |||||||||
01/10/2019 | OWN/2019-20/R/4 | 12,388 | 19/10/2019 | IAY/2019-20/P/42 | 26,998 | |||||||||
01/10/2019 | RTI/2019-20/R/1 | 45 | 19/10/2019 | IAY/2019-20/P/43 | 17,553 | |||||||||
01/10/2019 | RTI/2019-20/R/2 | 46 | 22/10/2019 | BYSY/2019-20/P/8 | 515,000 | |||||||||
01/10/2019 | RTI/2019-20/R/3 | 47 | 25/10/2019 | AGAV/2019-20/P/10 | 379,191 | |||||||||
03/10/2019 | IAY/2019-20/R/8 | 500,762 | 26/10/2019 | DRDA/2019-20/P/62 | 7,376 | |||||||||
03/10/2019 | IAY/2019-20/R/9 | 499,999 | 26/10/2019 | IAY/2019-20/P/44 | 1,914,372 | |||||||||
04/10/2019 | IAY/2019-20/R/10 | 11,029,717 | 26/10/2019 | MPLADS/2019-20/P/2 | 811,581 | |||||||||
04/10/2019 | SSDG/2019-20/R/3 | 6,174 | 29/10/2019 | DRDA/2019-20/P/63 | 3,465 | |||||||||
10/10/2019 | BYSY/2019-20/R/4 | 515,000 | 29/10/2019 | DRDA/2019-20/P/64 | 280,000 | |||||||||
29/10/2019 | DRDA/2019-20/R/13 | 1,914,372 | 29/10/2019 | DRDA/2019-20/P/65 | 729,386 | |||||||||
29/10/2019 | SSAOC/2019-20/R/1 | 35,287 | 29/10/2019 | MGNREGA/2019-20/P/30 | 20,000 | |||||||||
31/10/2019 | MGNREGA/2019-20/R/5 | 200,000 | 29/10/2019 | SSAOC/2019-20/P/1 | 35,287 | |||||||||
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