Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | DRDA/2019-20/R/23 | 1,359,332 | 03/02/2020 | DRDA/2019-20/P/188 | 841,283 | 03/02/2020 | DRDA/2019-20/J/113 | 2,000 | ||||||
10/02/2020 | SPPF/2019-20/R/4 | 9,695,000 | 03/02/2020 | DRDA/2019-20/P/189 | 131,985 | 03/02/2020 | DRDA/2019-20/J/114 | 2,000 | ||||||
15/02/2020 | MGNREGA/2019-20/R/34 | 161,500 | 03/02/2020 | DRDA/2019-20/P/190 | 160,740 | 03/02/2020 | DRDA/2019-20/J/115 | 2,000 | ||||||
17/02/2020 | MGNREGA/2019-20/R/35 | 1,106,193 | 03/02/2020 | DRDA/2019-20/P/191 | 12,140 | 03/02/2020 | DRDA/2019-20/J/116 | 2,000 | ||||||
03/02/2020 | DRDA/2019-20/P/192 | 12,194 | 03/02/2020 | DRDA/2019-20/J/117 | 2,000 | |||||||||
03/02/2020 | DRDA/2019-20/P/193 | 20,000 | 03/02/2020 | DRDA/2019-20/J/118 | 2,000 | |||||||||
03/02/2020 | DRDA/2019-20/P/194 | 10,000 | 03/02/2020 | DRDA/2019-20/J/119 | 2,000 | |||||||||
03/02/2020 | DRDA/2019-20/P/195 | 500 | 03/02/2020 | DRDA/2019-20/J/120 | 2,000 | |||||||||
03/02/2020 | DRDA/2019-20/P/196 | 1,000 | 03/02/2020 | DRDA/2019-20/J/121 | 2,000 | |||||||||
03/02/2020 | DRDA/2019-20/P/197 | 10,000 | 03/02/2020 | DRDA/2019-20/J/122 | 2,000 | |||||||||
03/02/2020 | DRDA/2019-20/P/198 | 1,000 | 03/02/2020 | DRDA/2019-20/J/123 | 2,000 | |||||||||
03/02/2020 | DRDA/2019-20/P/199 | 5,225 | 03/02/2020 | DRDA/2019-20/J/124 | 2,000 | |||||||||
03/02/2020 | DRDA/2019-20/P/200 | 72,530 | ||||||||||||
03/02/2020 | DRDA/2019-20/P/201 | 41,010 | ||||||||||||
03/02/2020 | DRDA/2019-20/P/202 | 10,000 | ||||||||||||
03/02/2020 | DRDA/2019-20/P/203 | 500 | ||||||||||||
03/02/2020 | DRDA/2019-20/P/204 | 5,225 | ||||||||||||
03/02/2020 | PMGAY/2019-20/P/55 | 1,359,332 | ||||||||||||
14/02/2020 | DRDA/2019-20/P/205 | 8,819 | ||||||||||||
15/02/2020 | PMGAY/2019-20/P/56 | 26,981 | ||||||||||||
15/02/2020 | PMGAY/2019-20/P/57 | 160 | ||||||||||||
15/02/2020 | PMGAY/2019-20/P/58 | 22,700 | ||||||||||||
15/02/2020 | PMGAY/2019-20/P/59 | 5,840 | ||||||||||||
18/02/2020 | DRDA/2019-20/P/206 | 9,480 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/P/127 | 31,952 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/P/128 | 9,011 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/P/129 | 200 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/130 | 531,462 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/131 | 50,138 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/132 | 10,028 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/133 | 531,462 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/134 | 50,138 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/135 | 10,028 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/136 | 708 | ||||||||||||
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