Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | MGNREGA/2019-20/R/6 | 6,485 | 03/03/2020 | OWN/2019-20/P/220 | 8,303 | |||||||||
31/03/2020 | DRDA/2019-20/R/17 | 2,300,000 | 03/03/2020 | OWN/2019-20/P/221 | 8,007 | |||||||||
31/03/2020 | DRDA/2019-20/R/18 | 10,071 | 03/03/2020 | OWN/2019-20/P/222 | 10,030 | |||||||||
31/03/2020 | DRDA/2019-20/R/19 | 10,268 | 03/03/2020 | OWN/2019-20/P/223 | 4,300 | |||||||||
31/03/2020 | DRDA/2019-20/R/20 | 4,800 | 03/03/2020 | RGPSA/2019-20/P/127 | 35,000 | |||||||||
31/03/2020 | DRDA/2019-20/R/21 | 6,665 | 03/03/2020 | RGPSA/2019-20/P/128 | 89,540 | |||||||||
31/03/2020 | DRDA/2019-20/R/22 | 330 | 03/03/2020 | RGPSA/2019-20/P/129 | 51,950 | |||||||||
31/03/2020 | DRDA/2019-20/R/23 | 10,975 | 03/03/2020 | RGPSA/2019-20/P/130 | 64,580 | |||||||||
31/03/2020 | DRDA/2019-20/R/24 | 300 | 03/03/2020 | RGPSA/2019-20/P/131 | 8,600 | |||||||||
31/03/2020 | DRDA/2019-20/R/25 | 2,030 | 05/03/2020 | RGPSA/2019-20/P/132 | 58,981 | |||||||||
31/03/2020 | DRDA/2019-20/R/26 | 2,730 | 05/03/2020 | RGPSA/2019-20/P/133 | 9,772 | |||||||||
31/03/2020 | DRDA/2019-20/R/27 | 300 | 06/03/2020 | OWN/2019-20/P/224 | 533,970 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/2 | 21,236,886 | 06/03/2020 | RGPSA/2019-20/P/134 | 87,305 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 4,249,198 | 11/03/2020 | DRDA/2019-20/P/288 | 3,135 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 70,000 | 12/03/2020 | DRDA/2019-20/P/289 | 1,200 | |||||||||
31/03/2020 | RGPSA/2019-20/R/11 | 104,040 | 12/03/2020 | DRDA/2019-20/P/290 | 1,100 | |||||||||
31/03/2020 | RGPSA/2019-20/R/12 | 2,140 | 12/03/2020 | DRDA/2019-20/P/291 | 2,278 | |||||||||
12/03/2020 | DRDA/2019-20/P/292 | 2,802 | ||||||||||||
16/03/2020 | OWN/2019-20/P/225 | 2,055 | ||||||||||||
17/03/2020 | OWN/2019-20/P/226 | 2,877 | ||||||||||||
19/03/2020 | DRDA/2019-20/P/293 | 2,850 | ||||||||||||
19/03/2020 | DRDA/2019-20/P/294 | 9,250 | ||||||||||||
19/03/2020 | DRDA/2019-20/P/295 | 14,330 | ||||||||||||
19/03/2020 | DRDA/2019-20/P/296 | 7,117 | ||||||||||||
19/03/2020 | DRDA/2019-20/P/297 | 19,038 | ||||||||||||
31/03/2020 | DRDA/2019-20/P/298 | 72,707 | ||||||||||||
31/03/2020 | DRDA/2019-20/P/299 | 450 | ||||||||||||
31/03/2020 | DRDA/2019-20/P/300 | 5,000 | ||||||||||||
31/03/2020 | DRDA/2019-20/P/302 | 43,157 | ||||||||||||
31/03/2020 | DRDA/2019-20/P/303 | 8,500 | ||||||||||||
31/03/2020 | DRDA/2019-20/P/304 | 300 | ||||||||||||
31/03/2020 | DRDA/2019-20/P/305 | 22,927 | ||||||||||||
31/03/2020 | DRDA/2019-20/P/306 | 2,872 | ||||||||||||
31/03/2020 | DRDA/2019-20/P/307 | 18,095 | ||||||||||||
31/03/2020 | DRDA/2019-20/P/308 | 1,900,000 | ||||||||||||
31/03/2020 | DRDA/2019-20/P/310 | 8,600 | ||||||||||||
31/03/2020 | DRDA/2019-20/P/320 | 1,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/227 | 964,350 | ||||||||||||
31/03/2020 | RGPSA/2019-20/P/136 | 230,260 | ||||||||||||
31/03/2020 | RGPSA/2019-20/P/137 | 295 | ||||||||||||
31/03/2020 | RGPSA/2019-20/P/138 | 6.16 | ||||||||||||
31/03/2020 | RGPSA/2019-20/P/139 | 295 | ||||||||||||
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