Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | DRDA/2019-20/R/18 | 8,676 | 01/02/2020 | DRDA/2019-20/P/115 | 425,770 | 01/02/2020 | DRDA/2019-20/J/31 | 5,000 | ||||||
19/02/2020 | PMGAY/2019-20/R/12 | 25,000 | 01/02/2020 | DRDA/2019-20/P/116 | 200 | 01/02/2020 | DRDA/2019-20/J/32 | 12,000 | ||||||
24/02/2020 | PMGAY/2019-20/R/13 | 5,315 | 01/02/2020 | DRDA/2019-20/P/117 | 140,000 | 01/02/2020 | DRDA/2019-20/J/33 | 10,000 | ||||||
25/02/2020 | BKBK/2019-20/R/4 | 400,000 | 01/02/2020 | DRDA/2019-20/P/118 | 940 | 01/02/2020 | DRDA/2019-20/J/34 | 6,000 | ||||||
01/02/2020 | DRDA/2019-20/P/119 | 63,487 | 19/02/2020 | IAY/2019-20/J/3 | 25,000 | |||||||||
05/02/2020 | MGNREGA/2019-20/P/56 | 914 | ||||||||||||
05/02/2020 | MGNREGA/2019-20/P/57 | 20,460 | ||||||||||||
05/02/2020 | MGNREGA/2019-20/P/58 | 8,676 | ||||||||||||
05/02/2020 | PMGAY/2019-20/P/65 | 21,728 | ||||||||||||
11/02/2020 | PMGAY/2019-20/P/66 | 124,068 | ||||||||||||
13/02/2020 | DRDA/2019-20/P/120 | 840 | ||||||||||||
13/02/2020 | DRDA/2019-20/P/121 | 1,792 | ||||||||||||
13/02/2020 | DRDA/2019-20/P/122 | 4,670 | ||||||||||||
13/02/2020 | DRDA/2019-20/P/123 | 1,500 | ||||||||||||
13/02/2020 | DRDA/2019-20/P/124 | 800 | ||||||||||||
13/02/2020 | DRDA/2019-20/P/125 | 20,000 | ||||||||||||
13/02/2020 | PMGAY/2019-20/P/67 | 2,750 | ||||||||||||
14/02/2020 | DRDA/2019-20/P/126 | 11,783 | ||||||||||||
14/02/2020 | NRUM/2019-20/P/18 | 11,037 | ||||||||||||
14/02/2020 | PMGAY/2019-20/P/68 | 49,152 | ||||||||||||
14/02/2020 | PMGAY/2019-20/P/69 | 1,241 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/P/59 | 30,000 | ||||||||||||
24/02/2020 | DRDA/2019-20/P/127 | 3,647 | ||||||||||||
25/02/2020 | DRDA/2019-20/P/128 | 6,522 | ||||||||||||
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