Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | DRDA/2019-20/R/13 | 1,126,157 | 02/11/2019 | DRDA/2019-20/P/143 | 813,352 | 01/11/2019 | DRDA/2019-20/C/2 | 10,000 | 18/11/2019 | DRDA/2019-20/J/81 | 780 | |||
02/11/2019 | MGNREGA/2019-20/R/21 | 8,010 | 02/11/2019 | DRDA/2019-20/P/144 | 119,930 | 26/11/2019 | DRDA/2019-20/C/3 | 780 | 26/11/2019 | MGNREGA/2019-20/J/1 | 77,000 | |||
05/11/2019 | MGNREGA/2019-20/R/22 | 10,014 | 02/11/2019 | DRDA/2019-20/P/145 | 153,479 | 26/11/2019 | MGNREGA/2019-20/J/2 | 13,000 | ||||||
14/11/2019 | DRDA/2019-20/R/14 | 10,394,000 | 02/11/2019 | DRDA/2019-20/P/146 | 11,962 | |||||||||
15/11/2019 | MGNREGA/2019-20/R/23 | 591,628 | 02/11/2019 | DRDA/2019-20/P/147 | 12,684 | |||||||||
18/11/2019 | DRDA/2019-20/R/16 | 780 | 02/11/2019 | DRDA/2019-20/P/148 | 5,000 | |||||||||
18/11/2019 | MGNREGA/2019-20/R/24 | 30,791 | 02/11/2019 | DRDA/2019-20/P/149 | 1,000 | |||||||||
19/11/2019 | AGAV/2019-20/R/5 | 5,007,090 | 02/11/2019 | DRDA/2019-20/P/150 | 500 | |||||||||
19/11/2019 | AGAV/2019-20/R/6 | 1,919,385 | 02/11/2019 | DRDA/2019-20/P/151 | 4,000 | |||||||||
19/11/2019 | AGAV/2019-20/R/7 | 1,418,676 | 02/11/2019 | DRDA/2019-20/P/152 | 1,000 | |||||||||
20/11/2019 | MGNREGA/2019-20/R/25 | 950 | 02/11/2019 | DRDA/2019-20/P/153 | 3,250 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/26 | 82,550 | 02/11/2019 | PMGAY/2019-20/P/29 | 1,126,157 | |||||||||
26/11/2019 | MGNREGA/2019-20/R/27 | 4,260 | 11/11/2019 | PMGAY/2019-20/P/30 | 26,750 | |||||||||
27/11/2019 | MGNREGA/2019-20/R/28 | 9,584 | 11/11/2019 | PMGAY/2019-20/P/31 | 160 | |||||||||
15/11/2019 | MGNREGA/2019-20/P/77 | 32,140 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/78 | 9,065 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/79 | 200 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/80 | 32,633 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/81 | 9,202 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/82 | 200 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/83 | 30,571 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/84 | 200 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/85 | 2,040 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/86 | 1,460 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/87 | 6,450 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/88 | 3,000 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/89 | 8,010 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/90 | 13,950 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/91 | 11,550 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/92 | 131,300 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/93 | 591,628 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/94 | 50,138 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/95 | 10,028 | ||||||||||||
16/11/2019 | AGAV/2019-20/P/15 | 924,000 | ||||||||||||
16/11/2019 | AGAV/2019-20/P/16 | 7,831 | ||||||||||||
16/11/2019 | AGAV/2019-20/P/17 | 15,662 | ||||||||||||
22/11/2019 | DRDA/2019-20/P/154 | 9,260 | ||||||||||||
25/11/2019 | AGAV/2019-20/P/18 | 2,478 | ||||||||||||
26/11/2019 | DRDA/2019-20/P/155 | 10,319 | ||||||||||||
26/11/2019 | DRDA/2019-20/P/156 | 8,943 | ||||||||||||
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