Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MMSGVY/2019-20/R/3 | 1,056,214 | 01/10/2019 | DRDA/2019-20/P/20 | 578,729 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/43 | 7,544 | 01/10/2019 | DRDA/2019-20/P/21 | 9,830 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/44 | 4,592 | 03/10/2019 | MGNREGA/2019-20/P/44 | 232,698 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/45 | 233,883 | 04/10/2019 | MMSGVY/2019-20/P/24 | 5,370,460 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/46 | 224,826 | 09/10/2019 | DRDA/2019-20/P/22 | 12,960 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/47 | 7,872 | 10/10/2019 | CGRGKVP/2019-20/P/10 | 1,058,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/48 | 7,544 | 10/10/2019 | TSC/2019-20/P/17 | 6,354,000 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/49 | 224,826 | 14/10/2019 | MMSGVY/2019-20/P/25 | 1,091,500 | |||||||||
23/10/2019 | GPMKHA/2019-20/R/3 | 13,833,000 | 17/10/2019 | MMSGVY/2019-20/P/26 | 4,103,600 | |||||||||
18/10/2019 | TSC/2019-20/P/19 | 499,769 | ||||||||||||
23/10/2019 | DRDA/2019-20/P/23 | 100,462 | ||||||||||||
23/10/2019 | DRDA/2019-20/P/24 | 585,113 | ||||||||||||
23/10/2019 | MGNREGA/2019-20/P/45 | 3,499 | ||||||||||||
23/10/2019 | MGNREGA/2019-20/P/46 | 1,800 | ||||||||||||
23/10/2019 | MGNREGA/2019-20/P/47 | 232,698 | ||||||||||||
24/10/2019 | DRDA/2019-20/P/25 | 70,271 | ||||||||||||
25/10/2019 | CGRGKVP/2019-20/P/11 | 1,199,672 | ||||||||||||
25/10/2019 | MMSGVY/2019-20/P/27 | 854,800 | ||||||||||||
25/10/2019 | TSC/2019-20/P/20 | 114,624 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/2 | 13,833,000 | ||||||||||||
31/10/2019 | TSC/2019-20/P/21 | 4,978,000 | ||||||||||||
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