Voucher Wise Summary Report
Opening Balance | 683,386,083.1 | |||||||||||||
01/04/2019 | PMGAY/2019-20/R/1 | 51,388 | 05/04/2019 | MGNREGA/2019-20/P/1 | 30,041 | 10/04/2019 | DRDA/2019-20/J/1 | 9,000 | ||||||
01/04/2019 | PMGAY/2019-20/R/2 | 240,383 | 05/04/2019 | MGNREGA/2019-20/P/2 | 8,456 | 10/04/2019 | DRDA/2019-20/J/10 | 1,500 | ||||||
01/04/2019 | PMGAY/2019-20/R/3 | 56,682 | 05/04/2019 | MGNREGA/2019-20/P/26 | 1,500 | 10/04/2019 | DRDA/2019-20/J/11 | 1,500 | ||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 2,346,496 | 05/04/2019 | MGNREGA/2019-20/P/3 | 125 | 10/04/2019 | DRDA/2019-20/J/12 | 1,500 | ||||||
02/04/2019 | PMGAY/2019-20/R/4 | 107,815 | 05/04/2019 | MGNREGA/2019-20/P/4 | 29,549 | 10/04/2019 | DRDA/2019-20/J/13 | 1,500 | ||||||
02/04/2019 | PMGAY/2019-20/R/5 | 5,015,287 | 05/04/2019 | MGNREGA/2019-20/P/5 | 8,317 | 10/04/2019 | DRDA/2019-20/J/14 | 1,500 | ||||||
02/04/2019 | PMGAY/2019-20/R/6 | 115,778,457 | 05/04/2019 | MGNREGA/2019-20/P/6 | 125 | 10/04/2019 | DRDA/2019-20/J/15 | 1,500 | ||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 32,616 | 06/04/2019 | MGNREGA/2019-20/P/10 | 59,695 | 10/04/2019 | DRDA/2019-20/J/2 | 1,500 | ||||||
09/04/2019 | MGNREGA/2019-20/R/3 | 40,919 | 06/04/2019 | MGNREGA/2019-20/P/11 | 599,134 | 10/04/2019 | DRDA/2019-20/J/3 | 1,500 | ||||||
10/04/2019 | MGNREGA/2019-20/R/4 | 38,622 | 06/04/2019 | MGNREGA/2019-20/P/12 | 59,913 | 10/04/2019 | DRDA/2019-20/J/4 | 1,500 | ||||||
11/04/2019 | DRDA/2019-20/R/1 | 1,510,026 | 06/04/2019 | MGNREGA/2019-20/P/13 | 599,134 | 10/04/2019 | DRDA/2019-20/J/5 | 1,500 | ||||||
11/04/2019 | MGNREGA/2019-20/R/5 | 1,246,717 | 06/04/2019 | MGNREGA/2019-20/P/14 | 59,913 | 10/04/2019 | DRDA/2019-20/J/6 | 1,500 | ||||||
06/04/2019 | MGNREGA/2019-20/P/7 | 596,946 | 10/04/2019 | DRDA/2019-20/J/7 | 1,500 | |||||||||
06/04/2019 | MGNREGA/2019-20/P/8 | 59,695 | 10/04/2019 | DRDA/2019-20/J/8 | 1,500 | |||||||||
06/04/2019 | MGNREGA/2019-20/P/9 | 596,946 | 10/04/2019 | DRDA/2019-20/J/9 | 1,500 | |||||||||
11/04/2019 | DRDA/2019-20/P/1 | 756,305 | ||||||||||||
11/04/2019 | DRDA/2019-20/P/10 | 1,000 | ||||||||||||
11/04/2019 | DRDA/2019-20/P/11 | 3,250 | ||||||||||||
11/04/2019 | DRDA/2019-20/P/12 | 4,075 | ||||||||||||
11/04/2019 | DRDA/2019-20/P/13 | 20,580 | ||||||||||||
11/04/2019 | DRDA/2019-20/P/14 | 27,159 | ||||||||||||
11/04/2019 | DRDA/2019-20/P/15 | 320,773 | ||||||||||||
11/04/2019 | DRDA/2019-20/P/16 | 104,900 | ||||||||||||
11/04/2019 | DRDA/2019-20/P/17 | 1,917 | ||||||||||||
11/04/2019 | DRDA/2019-20/P/2 | 134,392 | ||||||||||||
11/04/2019 | DRDA/2019-20/P/3 | 62,920 | ||||||||||||
11/04/2019 | DRDA/2019-20/P/4 | 11,784 | ||||||||||||
11/04/2019 | DRDA/2019-20/P/5 | 12,471 | ||||||||||||
11/04/2019 | DRDA/2019-20/P/6 | 13,000 | ||||||||||||
11/04/2019 | DRDA/2019-20/P/7 | 1,000 | ||||||||||||
11/04/2019 | DRDA/2019-20/P/8 | 500 | ||||||||||||
11/04/2019 | DRDA/2019-20/P/9 | 4,000 | ||||||||||||
25/04/2019 | DRDA/2019-20/P/18 | 7,500 | ||||||||||||
25/04/2019 | DRDA/2019-20/P/19 | 7,159 | ||||||||||||
26/04/2019 | DRDA/2019-20/P/20 | 8,305 | ||||||||||||
26/04/2019 | DRDA/2019-20/P/21 | 1,042 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/15 | 30,041 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/16 | 8,456 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/17 | 125 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/18 | 30,568 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/19 | 200 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/20 | 30,185 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/21 | 200 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/22 | 30,616 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/23 | 200 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/24 | 30,861 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/25 | 200 | ||||||||||||
29/04/2019 | PMGAY/2019-20/P/1 | 265.5 | ||||||||||||
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