Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | LDP/2019-20/R/1 | 119,998 | 13/05/2019 | SDP/2019-20/P/3 | 45,216 | |||||||||
01/05/2019 | MPLADS/2019-20/R/1 | 39,928 | 13/05/2019 | SDP/2019-20/P/4 | 5,000 | |||||||||
01/05/2019 | SDP/2019-20/R/1 | 49,987 | 25/05/2019 | OWN/2019-20/P/3 | 1,690 | |||||||||
06/05/2019 | OWN/2019-20/R/1 | 200 | 25/05/2019 | OWN/2019-20/P/4 | 11,440 | |||||||||
14/05/2019 | OWN/2019-20/R/2 | 200 | 30/05/2019 | F4/2019-20/P/5 | 57,200 | |||||||||
22/05/2019 | OWN/2019-20/R/3 | 200 | 30/05/2019 | F4/2019-20/P/6 | 8,000 | |||||||||
30/05/2019 | LDP/2019-20/R/2 | 995,150 | 30/05/2019 | IWDP/2019-20/P/1 | 14,586 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 11,146 | 30/05/2019 | IWDP/2019-20/P/2 | 2,040 | |||||||||
31/05/2019 | IWDP/2019-20/R/3 | 776 | 30/05/2019 | OWN/2019-20/P/6 | 1,600 | |||||||||
31/05/2019 | LDP/2019-20/R/3 | 1,330 | 30/05/2019 | SDP/2019-20/P/5 | 17,160 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 311 | 30/05/2019 | SDP/2019-20/P/6 | 2,400 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 15,006 | 30/05/2019 | SDRF/2019-20/P/2 | 7,722 | |||||||||
31/05/2019 | SDP/2019-20/R/3 | 1,978 | 30/05/2019 | SDRF/2019-20/P/3 | 1,080 | |||||||||
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