Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | DRDA/2019-20/R/17 | 1,126,157 | 02/12/2019 | AGAV/2019-20/P/19 | 24,781 | 13/12/2019 | DRDA/2019-20/C/4 | 10,000 | 09/12/2019 | DRDA/2019-20/J/82 | 10,000 | |||
02/12/2019 | GGY/2019-20/R/9 | 166,015 | 02/12/2019 | DRDA/2019-20/P/157 | 789,352 | 09/12/2019 | DRDA/2019-20/J/83 | 2,000 | ||||||
02/12/2019 | MGNREGA/2019-20/R/29 | 41,720 | 02/12/2019 | DRDA/2019-20/P/158 | 153,479 | 09/12/2019 | DRDA/2019-20/J/84 | 2,000 | ||||||
02/12/2019 | MGNREGA/2019-20/R/30 | 593,967 | 02/12/2019 | DRDA/2019-20/P/159 | 119,930 | 09/12/2019 | DRDA/2019-20/J/85 | 2,000 | ||||||
09/12/2019 | DRDA/2019-20/R/18 | 10,000 | 02/12/2019 | DRDA/2019-20/P/160 | 11,962 | 09/12/2019 | DRDA/2019-20/J/86 | 2,000 | ||||||
10/12/2019 | GGY/2019-20/R/10 | 45,356 | 02/12/2019 | DRDA/2019-20/P/161 | 12,684 | 09/12/2019 | DRDA/2019-20/J/87 | 2,000 | ||||||
18/12/2019 | MGNREGA/2019-20/R/31 | 27,720 | 02/12/2019 | DRDA/2019-20/P/162 | 5,000 | 09/12/2019 | DRDA/2019-20/J/88 | 2,000 | ||||||
19/12/2019 | MGNREGA/2019-20/R/32 | 30,644 | 02/12/2019 | DRDA/2019-20/P/163 | 1,000 | 09/12/2019 | DRDA/2019-20/J/89 | 2,000 | ||||||
21/12/2019 | SDPF/2019-20/R/1 | 35,000,000 | 02/12/2019 | DRDA/2019-20/P/164 | 500 | 09/12/2019 | DRDA/2019-20/J/90 | 2,000 | ||||||
25/12/2019 | BPGY/2019-20/R/7 | 2,535 | 02/12/2019 | DRDA/2019-20/P/165 | 4,000 | 09/12/2019 | DRDA/2019-20/J/91 | 2,000 | ||||||
25/12/2019 | BPGY/2019-20/R/8 | 664,058 | 02/12/2019 | DRDA/2019-20/P/166 | 1,000 | 09/12/2019 | DRDA/2019-20/J/92 | 2,000 | ||||||
25/12/2019 | DRDA/2019-20/R/19 | 35,833 | 02/12/2019 | DRDA/2019-20/P/167 | 3,250 | 09/12/2019 | DRDA/2019-20/J/93 | 2,000 | ||||||
25/12/2019 | MLALAD/2019-20/R/6 | 775 | 02/12/2019 | PMGAY/2019-20/P/32 | 1,126,157 | 09/12/2019 | DRDA/2019-20/J/95 | 2,000 | ||||||
25/12/2019 | PMGAY/2019-20/R/9 | 860,031 | 06/12/2019 | MGNREGA/2019-20/P/96 | 591,628 | |||||||||
25/12/2019 | SPPF/2019-20/R/3 | 21,359 | 06/12/2019 | MGNREGA/2019-20/P/97 | 50,138 | |||||||||
06/12/2019 | MGNREGA/2019-20/P/98 | 10,028 | ||||||||||||
09/12/2019 | PMGAY/2019-20/P/33 | 500 | ||||||||||||
09/12/2019 | PMGAY/2019-20/P/34 | 13,540 | ||||||||||||
10/12/2019 | MLALAD/2019-20/P/13 | 500,000 | ||||||||||||
10/12/2019 | MLALAD/2019-20/P/14 | 31,799 | ||||||||||||
10/12/2019 | SDPF/2019-20/P/11 | 2,105,000 | ||||||||||||
10/12/2019 | SPPF/2019-20/P/10 | 1,600,000 | ||||||||||||
12/12/2019 | DRDA/2019-20/P/168 | 358,400 | ||||||||||||
12/12/2019 | DRDA/2019-20/P/169 | 591,360 | ||||||||||||
12/12/2019 | DRDA/2019-20/P/170 | 45,860 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/100 | 9,134 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/101 | 200 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/102 | 2,000 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/103 | 10,014 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/104 | 2,880 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/105 | 1,380 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/106 | 950 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/107 | 2,550 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/108 | 30,791 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/109 | 200 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/110 | 1,139 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/111 | 1,200 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/112 | 2,234 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/113 | 7,350 | ||||||||||||
12/12/2019 | MGNREGA/2019-20/P/99 | 32,386 | ||||||||||||
19/12/2019 | DRDA/2019-20/P/171 | 9,263 | ||||||||||||
19/12/2019 | DRDA/2019-20/P/172 | 17,638 | ||||||||||||
19/12/2019 | MGNREGA/2019-20/P/114 | 591,628 | ||||||||||||
19/12/2019 | MGNREGA/2019-20/P/115 | 50,138 | ||||||||||||
19/12/2019 | MGNREGA/2019-20/P/116 | 10,028 | ||||||||||||
19/12/2019 | PMGAY/2019-20/P/35 | 260,000 | ||||||||||||
24/12/2019 | MGNREGA/2019-20/P/117 | 14,600 | ||||||||||||
24/12/2019 | MGNREGA/2019-20/P/118 | 6,780 | ||||||||||||
24/12/2019 | MGNREGA/2019-20/P/119 | 2,940 | ||||||||||||
24/12/2019 | MGNREGA/2019-20/P/120 | 3,400 | ||||||||||||
24/12/2019 | MGNREGA/2019-20/P/121 | 30,644 | ||||||||||||
24/12/2019 | MGNREGA/2019-20/P/122 | 200 | ||||||||||||
27/12/2019 | DRDA/2019-20/P/173 | 6,688,151 | ||||||||||||
27/12/2019 | DRDA/2019-20/P/174 | 2,710,229 | ||||||||||||
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