Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | IECTRNCB/2019-20/R/5 | 102,272 | 01/10/2019 | MGNREGA/2019-20/P/38 | 22,465 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/1 | 1,596,779 | 01/10/2019 | MGNREGA/2019-20/P/39 | 20,000 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/2 | 1,073 | 03/10/2019 | IAY/2019-20/P/14 | 27,337 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/3 | 7,644 | 03/10/2019 | IAY/2019-20/P/15 | 40,000 | |||||||||
01/10/2019 | MJBY/2019-20/R/5 | 24,536 | 03/10/2019 | MGNREGA/2019-20/P/40 | 87,483 | |||||||||
01/10/2019 | MPLADS/2019-20/R/12 | 91,418 | 03/10/2019 | MGNREGA/2019-20/P/41 | 70,795 | |||||||||
01/10/2019 | NRUM/2019-20/R/2 | 7,704 | 03/10/2019 | MGNREGA/2019-20/P/42 | 20,829 | |||||||||
03/10/2019 | IAY/2019-20/R/2 | 356,620 | 03/10/2019 | MGNREGA/2019-20/P/43 | 37,630 | |||||||||
04/10/2019 | DRDA/2019-20/R/5 | 1,000,000 | 03/10/2019 | MGNREGA/2019-20/P/44 | 34,300 | |||||||||
04/10/2019 | DRDA/2019-20/R/6 | 6,000 | 03/10/2019 | MGNREGA/2019-20/P/45 | 82,880 | |||||||||
04/10/2019 | DRDA/2019-20/R/7 | 8,000 | 04/10/2019 | DRDA/2019-20/P/100 | 51,420 | |||||||||
04/10/2019 | DRDA/2019-20/R/8 | 3,537 | 04/10/2019 | DRDA/2019-20/P/101 | 71,272 | |||||||||
04/10/2019 | DRDA/2019-20/R/9 | 16,582 | 04/10/2019 | DRDA/2019-20/P/102 | 88,208 | |||||||||
07/10/2019 | FBG/2019-20/R/3 | 1,121 | 04/10/2019 | DRDA/2019-20/P/103 | 59,378 | |||||||||
22/10/2019 | GGY/2019-20/R/2 | 85,990 | 04/10/2019 | DRDA/2019-20/P/104 | 91,011 | |||||||||
28/10/2019 | AGAV/2019-20/R/1 | 22,750,000 | 04/10/2019 | DRDA/2019-20/P/105 | 59,185 | |||||||||
28/10/2019 | AGAV/2019-20/R/2 | 16,500,000 | 04/10/2019 | DRDA/2019-20/P/106 | 32,390 | |||||||||
28/10/2019 | BKBK/2019-20/R/1 | 165,000,000 | 04/10/2019 | DRDA/2019-20/P/107 | 64,780 | |||||||||
28/10/2019 | MLALAD/2019-20/R/1 | 30,000,000 | 04/10/2019 | DRDA/2019-20/P/108 | 60,000 | |||||||||
04/10/2019 | DRDA/2019-20/P/109 | 60,000 | ||||||||||||
04/10/2019 | DRDA/2019-20/P/110 | 71,310 | ||||||||||||
04/10/2019 | DRDA/2019-20/P/111 | 20,000 | ||||||||||||
04/10/2019 | DRDA/2019-20/P/112 | 20,000 | ||||||||||||
04/10/2019 | DRDA/2019-20/P/113 | 55,262 | ||||||||||||
04/10/2019 | DRDA/2019-20/P/89 | 64,780 | ||||||||||||
04/10/2019 | DRDA/2019-20/P/92 | 26,726 | ||||||||||||
04/10/2019 | DRDA/2019-20/P/93 | 51,500 | ||||||||||||
04/10/2019 | DRDA/2019-20/P/94 | 54,000 | ||||||||||||
04/10/2019 | DRDA/2019-20/P/95 | 2,908 | ||||||||||||
04/10/2019 | DRDA/2019-20/P/96 | 5,625 | ||||||||||||
04/10/2019 | DRDA/2019-20/P/97 | 5,490 | ||||||||||||
04/10/2019 | DRDA/2019-20/P/98 | 11,638 | ||||||||||||
04/10/2019 | DRDA/2019-20/P/99 | 11,691 | ||||||||||||
04/10/2019 | IAY/2019-20/P/16 | 16,450 | ||||||||||||
04/10/2019 | IAY/2019-20/P/17 | 10,500 | ||||||||||||
22/10/2019 | BGJY/2019-20/P/1 | 3,680 | ||||||||||||
22/10/2019 | BKBK/2019-20/P/1 | 6,300,000 | ||||||||||||
22/10/2019 | SDPF/2019-20/P/1 | 459,384 | ||||||||||||
22/10/2019 | SDPF/2019-20/P/2 | 1,150,000 | ||||||||||||
22/10/2019 | SPPF/2019-20/P/1 | 1,100,000 | ||||||||||||
29/10/2019 | IECTRNCB/2019-20/P/8 | 1,350 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/P/46 | 7,467 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/P/47 | 8,571 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/P/48 | 18,538 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/P/49 | 4,268 | ||||||||||||
30/10/2019 | BPGY/2019-20/P/3 | 88,000 | ||||||||||||
30/10/2019 | BPGY/2019-20/P/4 | 79,697 | ||||||||||||
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