Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | DRDA/2019-20/R/19 | 1,000 | 03/02/2020 | DRDA/2019-20/P/48 | 146,640 | |||||||||
14/02/2020 | RGPSA/2019-20/R/8 | 7,200,000 | 04/02/2020 | DRDA/2019-20/P/49 | 8,970 | |||||||||
26/02/2020 | DRDA/2019-20/R/20 | 1,120,645 | 05/02/2020 | MGNREGA/2019-20/P/14 | 256,237 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/19 | 16,945 | 05/02/2020 | MMSGVY/2019-20/P/46 | 4,834,720 | |||||||||
07/02/2020 | DRDA/2019-20/P/50 | 10,749 | ||||||||||||
10/02/2020 | MMSGVY/2019-20/P/47 | 4,343,091 | ||||||||||||
19/02/2020 | DRDA/2019-20/P/51 | 7,353 | ||||||||||||
22/02/2020 | MMSGVY/2019-20/P/48 | 6,380,928 | ||||||||||||
24/02/2020 | SV/2019-20/P/18 | 25,000 | ||||||||||||
26/02/2020 | DRDA/2019-20/P/52 | 1,046,343 | ||||||||||||
|