Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | DRDA/2019-20/R/21 | 1,000 | 03/03/2020 | MMSGVY/2019-20/P/49 | 1,842,432 | |||||||||
17/03/2020 | MMSGVY/2019-20/R/3 | 43,384,800 | 04/03/2020 | SV/2019-20/P/19 | 11,070 | |||||||||
20/03/2020 | DRDA/2019-20/R/23 | 3,030,670 | 05/03/2020 | DRDA/2019-20/P/53 | 8,000 | |||||||||
25/03/2020 | DRDA/2019-20/R/24 | 150,991 | 06/03/2020 | DRDA/2019-20/P/54 | 18,252 | |||||||||
31/03/2020 | GGAV/2019-20/R/5 | 470,526 | 06/03/2020 | MMSGVY/2019-20/P/50 | 2,015,806 | |||||||||
31/03/2020 | GGAV/2019-20/R/6 | 351,638 | 07/03/2020 | MMSGVY/2019-20/P/51 | 1,715,098 | |||||||||
31/03/2020 | GGAV/2019-20/R/7 | 15,000,000 | 07/03/2020 | RGPSA/2019-20/P/6 | 7,200,000 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/3 | 92,471,942 | 09/03/2020 | MGNREGA/2019-20/P/13 | 230,301 | |||||||||
31/03/2020 | MMSGVY/2019-20/R/4 | 5,509,906 | 09/03/2020 | SV/2019-20/P/20 | 7,580,891 | |||||||||
31/03/2020 | RGPSA/2019-20/R/9 | 312,960 | 19/03/2020 | DRDA/2019-20/P/55 | 4,772 | |||||||||
31/03/2020 | SV/2019-20/R/5 | 11,884 | 19/03/2020 | MMSGVY/2019-20/P/52 | 1,402,739 | |||||||||
31/03/2020 | SV/2019-20/R/6 | 4,302,229 | 25/03/2020 | DRDA/2019-20/P/56 | 44,894 | |||||||||
31/03/2020 | DRDA/2019-20/P/57 | 50 | ||||||||||||
31/03/2020 | GGAV/2019-20/P/1 | 1 | ||||||||||||
31/03/2020 | MMSGVY/2019-20/P/53 | 18,884.2 | ||||||||||||
31/03/2020 | SV/2019-20/P/21 | 200 | ||||||||||||
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