Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | BPGY/2019-20/R/1 | 308,389 | 01/04/2019 | BPGY/2019-20/P/1 | 2,964,000 | |||||||||
01/04/2019 | GGY/2019-20/R/1 | 16,971,795 | 01/04/2019 | IAY/2019-20/P/1 | 36,500 | |||||||||
01/04/2019 | HTADASA/2019-20/R/2 | 79,994 | 01/04/2019 | IAY/2019-20/P/2 | 8,996,181.75 | |||||||||
01/04/2019 | SSAOC/2019-20/R/1 | 7,208,416 | 01/04/2019 | MGNREGA/2019-20/P/1 | 185,110 | |||||||||
02/04/2019 | CCR/2019-20/R/1 | 538,858 | 01/04/2019 | MPLADS/2019-20/P/1 | 317,858 | |||||||||
02/04/2019 | HTADASA/2019-20/R/1 | 765,223 | 01/04/2019 | SFC/2019-20/P/1 | 357,939 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 32,231 | 06/04/2019 | NOAPS/2019-20/P/1 | 2,899,100 | |||||||||
02/04/2019 | MLALAD/2019-20/R/1 | 499,074 | 20/04/2019 | SSAOC/2019-20/P/2 | 279,015 | |||||||||
02/04/2019 | NOAPS/2019-20/R/1 | 1,698,862 | ||||||||||||
02/04/2019 | NOAPS/2019-20/R/2 | 1,170,960 | ||||||||||||
02/04/2019 | NOAPS/2019-20/R/3 | 6,165,545 | ||||||||||||
02/04/2019 | NOAPS/2019-20/R/4 | 610,404 | ||||||||||||
02/04/2019 | NOAPS/2019-20/R/5 | 3,152,371 | ||||||||||||
02/04/2019 | RR/2019-20/R/1 | 140,504 | ||||||||||||
20/04/2019 | SSAOC/2019-20/R/2 | 279,015 | ||||||||||||
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