Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | MGNREGA/2019-20/R/54 | 215,034 | 02/12/2019 | DRDA/2019-20/P/115 | 15,150 | |||||||||
21/12/2019 | MGNREGA/2019-20/R/55 | 24,255 | 02/12/2019 | DRDA/2019-20/P/116 | 10,298 | |||||||||
25/12/2019 | AWC/2019-20/R/8 | 51,969 | 02/12/2019 | IECTRNCB/2019-20/P/17 | 14,165 | |||||||||
25/12/2019 | BPL/2019-20/R/3 | 23,272 | 02/12/2019 | IECTRNCB/2019-20/P/18 | 6,000 | |||||||||
25/12/2019 | BYSY/2019-20/R/6 | 2,390 | 03/12/2019 | MGNREGA/2019-20/P/58 | 5,856 | |||||||||
25/12/2019 | FDR/2019-20/R/5 | 33,799 | 06/12/2019 | IAY/2019-20/P/52 | 7,350 | |||||||||
25/12/2019 | IECTRNCB/2019-20/R/7 | 23,487 | 06/12/2019 | IECTRNCB/2019-20/P/19 | 37,052 | |||||||||
25/12/2019 | NSPGY/2019-20/R/2 | 2,932 | 06/12/2019 | MLALAD/2019-20/P/5 | 4,800,000 | |||||||||
25/12/2019 | SFC/2019-20/R/13 | 240,709 | 06/12/2019 | SDPF/2019-20/P/1 | 2,900,000 | |||||||||
28/12/2019 | AGAV/2019-20/R/14 | 9,147 | 09/12/2019 | DRDA/2019-20/P/117 | 4,695 | |||||||||
28/12/2019 | BGJY/2019-20/R/3 | 63,327 | 09/12/2019 | DRDA/2019-20/P/118 | 5,000 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/56 | 27,700 | 09/12/2019 | DRDA/2019-20/P/119 | 98,000 | |||||||||
28/12/2019 | SSDG/2019-20/R/3 | 495,771 | 09/12/2019 | DRDA/2019-20/P/120 | 27,250 | |||||||||
30/12/2019 | DRDA/2019-20/R/16 | 1,000,000 | 09/12/2019 | DRDA/2019-20/P/121 | 51,076 | |||||||||
31/12/2019 | AWC/2019-20/R/4 | 12,234 | 09/12/2019 | MGNREGA/2019-20/P/59 | 1,400 | |||||||||
31/12/2019 | BSBKY/2019-20/R/3 | 27,270 | 09/12/2019 | MGNREGA/2019-20/P/60 | 3,750 | |||||||||
31/12/2019 | MJBY/2019-20/R/3 | 5,257 | 11/12/2019 | DRDA/2019-20/P/122 | 1,401 | |||||||||
31/12/2019 | MLALAD/2019-20/R/5 | 2,900 | 11/12/2019 | DRDA/2019-20/P/123 | 400 | |||||||||
31/12/2019 | RGPSA/2019-20/R/3 | 43,804 | 12/12/2019 | IAY/2019-20/P/53 | 20,400 | |||||||||
31/12/2019 | SDPF/2019-20/R/5 | 4,490 | 17/12/2019 | DRDA/2019-20/P/124 | 62,094 | |||||||||
31/12/2019 | SPPF/2019-20/R/3 | 11,443 | 17/12/2019 | DRDA/2019-20/P/125 | 12,646 | |||||||||
17/12/2019 | DRDA/2019-20/P/126 | 90,822 | ||||||||||||
17/12/2019 | IAY/2019-20/P/54 | 5,000 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/P/61 | 215,034 | ||||||||||||
19/12/2019 | IAY/2019-20/P/55 | 32,980 | ||||||||||||
21/12/2019 | DRDA/2019-20/P/127 | 7,000 | ||||||||||||
21/12/2019 | IAY/2019-20/P/56 | 1,500 | ||||||||||||
30/12/2019 | IAY/2019-20/P/57 | 1,000,000 | ||||||||||||
30/12/2019 | IECTRNCB/2019-20/P/20 | 3,000 | ||||||||||||
31/12/2019 | DRDA/2019-20/P/128 | 608,464 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/P/62 | 18,570 | ||||||||||||
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