Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | MGNREGA/2019-20/R/22 | 328,716 | 01/10/2019 | IAY/2019-20/P/42 | 600,000 | 01/10/2019 | IAY/2019-20/J/7 | 600,000 | ||||||
03/10/2019 | MGNREGA/2019-20/R/23 | 320,590 | 01/10/2019 | MGNREGA/2019-20/P/23 | 17,527 | 15/10/2019 | BYSY/2019-20/J/4 | 335,000 | ||||||
04/10/2019 | MGNREGA/2019-20/R/24 | 17,527 | 03/10/2019 | MGNREGA/2019-20/P/24 | 328,716 | 15/10/2019 | IAY/2019-20/J/8 | 500,000 | ||||||
04/10/2019 | MGNREGA/2019-20/R/25 | 2,760 | 03/10/2019 | MGNREGA/2019-20/P/25 | 320,590 | 16/10/2019 | BPGY/2019-20/J/3 | 347,405 | ||||||
04/10/2019 | MGNREGA/2019-20/R/26 | 332,040 | 11/10/2019 | IAY/2019-20/P/43 | 18,490 | |||||||||
16/10/2019 | AGAV/2019-20/R/6 | 44,549,354 | 11/10/2019 | IAY/2019-20/P/44 | 17,712 | |||||||||
16/10/2019 | SFC/2019-20/R/5 | 13,500,000 | 11/10/2019 | MGNREGA/2019-20/P/26 | 15,080 | |||||||||
18/10/2019 | AGAV/2019-20/R/7 | 414,000 | 15/10/2019 | BYSY/2019-20/P/10 | 335,000 | |||||||||
21/10/2019 | SPPF/2019-20/R/1 | 200,000 | 15/10/2019 | IAY/2019-20/P/45 | 500,000 | |||||||||
16/10/2019 | BPGY/2019-20/P/4 | 347,405 | ||||||||||||
16/10/2019 | DRDA/2019-20/P/78 | 996 | ||||||||||||
16/10/2019 | DRDA/2019-20/P/79 | 4,710 | ||||||||||||
16/10/2019 | IAY/2019-20/P/46 | 19,240 | ||||||||||||
19/10/2019 | DRDA/2019-20/P/80 | 1,200 | ||||||||||||
22/10/2019 | IAY/2019-20/P/47 | 66,239 | ||||||||||||
22/10/2019 | IAY/2019-20/P/48 | 38,901 | ||||||||||||
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