Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | DRDA/2019-20/R/12 | 3,751 | 01/02/2020 | DRDA/2019-20/P/31 | 273,684 | |||||||||
02/02/2020 | DRDA/2019-20/R/13 | 1,000,000 | 01/02/2020 | DRDA/2019-20/P/32 | 652,863 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/41 | 181,966 | 03/02/2020 | MGNREGA/2019-20/P/58 | 69,611 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/42 | 40,000 | 03/02/2020 | MGNREGA/2019-20/P/59 | 95,600 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/43 | 174,020 | 06/02/2020 | DRDA/2019-20/P/28 | 233,595 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/44 | 181,966 | 06/02/2020 | DRDA/2019-20/P/29 | 243,595 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/45 | 171,762 | 06/02/2020 | DRDA/2019-20/P/30 | 233,595 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/46 | 22,500 | 06/02/2020 | MMPSY/2019-20/P/11 | 26,585 | |||||||||
12/02/2020 | DRDA/2019-20/R/14 | 2,284 | 06/02/2020 | PPMS/2019-20/P/11 | 83,800 | |||||||||
12/02/2020 | DRDA/2019-20/R/15 | 6,328 | 06/02/2020 | PPMS/2019-20/P/12 | 60,000 | |||||||||
12/02/2020 | JPVN/2019-20/R/5 | 1,639 | 06/02/2020 | SV/2019-20/P/28 | 529,849 | |||||||||
12/02/2020 | MGNREGA/2019-20/R/47 | 3,566 | 06/02/2020 | SV/2019-20/P/30 | 16,000 | |||||||||
12/02/2020 | MPLADS/2019-20/R/12 | 4,161,000 | 07/02/2020 | DRDA/2019-20/P/33 | 27,950 | |||||||||
12/02/2020 | SSA/2019-20/R/5 | 16,386 | ||||||||||||
12/02/2020 | SV/2019-20/R/15 | 695 | ||||||||||||
12/02/2020 | SV/2019-20/R/16 | 1,219,500 | ||||||||||||
12/02/2020 | SV/2019-20/R/17 | 33,279 | ||||||||||||
17/02/2020 | MPLADS/2019-20/R/14 | 4,161,000 | ||||||||||||
29/02/2020 | PPMS/2019-20/R/6 | 4,212 | ||||||||||||
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