Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2019 | BKBK/2019-20/R/1 | 105,643 | 05/04/2019 | MGNREGA/2019-20/P/40 | 435,426 | |||||||||
05/04/2019 | BKBK/2019-20/R/2 | 5,783,835 | 05/04/2019 | MGNREGA/2019-20/P/41 | 8,880 | |||||||||
05/04/2019 | CGF/2019-20/R/2 | 119 | 05/04/2019 | MGNREGA/2019-20/P/42 | 35.4 | |||||||||
05/04/2019 | CGF/2019-20/R/3 | 34 | 27/04/2019 | MGNREGA/2019-20/P/1 | 90,221.4 | |||||||||
05/04/2019 | GGY/2019-20/R/1 | 8,882,353 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/4 | 1,321,565 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/5 | 195,710.4 | ||||||||||||
05/04/2019 | MLALAD/2019-20/R/1 | 175,012 | ||||||||||||
05/04/2019 | MLALAD/2019-20/R/2 | 42,567 | ||||||||||||
05/04/2019 | MLALAD/2019-20/R/3 | 1,281 | ||||||||||||
05/04/2019 | MLALAD/2019-20/R/4 | 7,350 | ||||||||||||
05/04/2019 | MLALAD/2019-20/R/5 | 91,961 | ||||||||||||
05/04/2019 | MPLADS/2019-20/R/1 | 200,000 | ||||||||||||
05/04/2019 | MPLADS/2019-20/R/2 | 15,757 | ||||||||||||
05/04/2019 | PMGSY/2019-20/R/1 | 15,000,000 | ||||||||||||
05/04/2019 | PMGSY/2019-20/R/2 | 60,262 | ||||||||||||
06/04/2019 | PPD/2019-20/R/7 | 36,222 | ||||||||||||
06/04/2019 | PPD/2019-20/R/8 | 35,324 | ||||||||||||
15/04/2019 | PPD/2019-20/R/1 | 3,800,000 | ||||||||||||
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