Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/04/2019 | MGNREGA/2019-20/R/1 | 81,445 | 02/04/2019 | MGNREGA/2019-20/P/5 | 1,580,000 | |||||||||
04/04/2019 | SPPF/2019-20/R/1 | 150,000 | 04/04/2019 | MGNREGA/2019-20/P/1 | 81,445 | |||||||||
10/04/2019 | SFC/2019-20/R/1 | 3,000,000 | 04/04/2019 | SPPF/2019-20/P/1 | 150,000 | |||||||||
18/04/2019 | IAY/2019-20/R/1 | 12,000,000 | 04/04/2019 | SSAOC/2019-20/P/1 | 2,520 | |||||||||
25/04/2019 | GGY/2019-20/R/1 | 2,800,000 | 10/04/2019 | SFC/2019-20/P/2 | 146,556 | |||||||||
25/04/2019 | MGNREGA/2019-20/R/2 | 161,997 | 18/04/2019 | IAY/2019-20/P/1 | 27,363 | |||||||||
25/04/2019 | MGNREGA/2019-20/R/3 | 357,147 | 18/04/2019 | SFC/2019-20/P/3 | 190,000 | |||||||||
25/04/2019 | MGNREGA/2019-20/R/4 | 406,979 | 25/04/2019 | GGY/2019-20/P/1 | 265,633 | |||||||||
25/04/2019 | SPPF/2019-20/R/2 | 200,000 | 25/04/2019 | GGY/2019-20/P/2 | 234,250 | |||||||||
25/04/2019 | GGY/2019-20/P/3 | 231,570 | ||||||||||||
25/04/2019 | GGY/2019-20/P/5 | 212,000 | ||||||||||||
25/04/2019 | GGY/2019-20/P/6 | 211,555 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/2 | 161,997 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/3 | 357,147 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/4 | 406,979 | ||||||||||||
25/04/2019 | SFC/2019-20/P/1 | 146,556 | ||||||||||||
25/04/2019 | SPPF/2019-20/P/2 | 200,000 | ||||||||||||
29/04/2019 | GGY/2019-20/P/4 | 200,000 | ||||||||||||
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