Voucher Wise Summary Report
Opening Balance | 453,579,242.84 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/10 | 1,867,534 | 22/04/2019 | 4THSFC/2019-20/P/1 | 11,465 | 01/04/2019 | IAY/2019-20/C/1 | 34,877,940.5 | 01/04/2019 | IAY/2019-20/J/1 | 4,812,000 | |||
03/04/2019 | DRDA/2019-20/R/21 | 3,216 | 22/04/2019 | DRDA/2019-20/P/1 | 73.75 | 01/04/2019 | SDPF/2019-20/C/1 | 538,245 | 01/04/2019 | SDPF/2019-20/J/1 | 100,000 | |||
07/04/2019 | BPGY/2019-20/R/1 | 451,640 | 24/04/2019 | AGAV/2019-20/P/1 | 608,873 | |||||||||
22/04/2019 | RGPSA/2019-20/R/1 | 16,309 | 24/04/2019 | IAY/2019-20/P/1 | 19,800 | |||||||||
30/04/2019 | GGY/2019-20/R/3 | 356,743 | 24/04/2019 | IAY/2019-20/P/2 | 11,146 | |||||||||
24/04/2019 | IAY/2019-20/P/3 | 196,255 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/1 | 40,000 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/2 | 95,000 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/3 | 173,502 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/4 | 261,184 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/5 | 4,504 | ||||||||||||
27/04/2019 | AGAV/2019-20/P/2 | 61,786 | ||||||||||||
27/04/2019 | MGNREGA/2019-20/P/6 | 58,065 | ||||||||||||
29/04/2019 | MGNREGA/2019-20/P/7 | 892,000 | ||||||||||||
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