Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | MGNREGA/2019-20/R/5 | 122,271 | 01/05/2019 | DRDA/2019-20/P/16 | 620,711 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/6 | 88,934 | 02/05/2019 | DRDA/2019-20/P/17 | 6,440 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/7 | 10,314 | 02/05/2019 | DRDA/2019-20/P/18 | 21,000 | |||||||||
06/05/2019 | KL GRANT/2019-20/R/1 | 423 | 02/05/2019 | OWN/2019-20/P/3 | 7,000 | |||||||||
06/05/2019 | MLALAD/2019-20/R/1 | 434.74 | 04/05/2019 | DRDA/2019-20/P/19 | 4,478 | |||||||||
06/05/2019 | MLALAD/2019-20/R/2 | 440.79 | 04/05/2019 | IAY/2019-20/P/3 | 7,298 | |||||||||
07/05/2019 | BPGY/2019-20/R/2 | 60,000 | 07/05/2019 | DRDA/2019-20/P/20 | 79,929 | |||||||||
07/05/2019 | BPGY/2019-20/R/3 | 462,031 | 09/05/2019 | DRDA/2019-20/P/21 | 112,295 | |||||||||
08/05/2019 | BPGY/2019-20/R/4 | 462,031 | 13/05/2019 | MGNREGA/2019-20/P/2 | 122,271 | |||||||||
13/05/2019 | BPGY/2019-20/R/5 | 34,446 | 13/05/2019 | NSPGY/2019-20/P/1 | 820,000 | |||||||||
13/05/2019 | GGY/2019-20/R/1 | 232,278 | 14/05/2019 | IAY/2019-20/P/4 | 23,870 | |||||||||
16/05/2019 | BPGY/2019-20/R/6 | 2,000 | 17/05/2019 | IAY/2019-20/P/5 | 141,720 | |||||||||
16/05/2019 | OWN/2019-20/R/1 | 2,500 | 17/05/2019 | IAY/2019-20/P/6 | 969,070 | |||||||||
21/05/2019 | MGNREGA/2019-20/R/8 | 27,293 | 20/05/2019 | DRDA/2019-20/P/22 | 418,261 | |||||||||
24/05/2019 | OWN/2019-20/R/2 | 2,500 | 20/05/2019 | DRDA/2019-20/P/23 | 12,000 | |||||||||
28/05/2019 | OWN/2019-20/R/3 | 2,500 | 20/05/2019 | DRDA/2019-20/P/24 | 31,456 | |||||||||
28/05/2019 | OWN/2019-20/R/4 | 2,500 | 20/05/2019 | DRDA/2019-20/P/25 | 6,786 | |||||||||
30/05/2019 | SFC/2019-20/R/1 | 1,268,736 | 20/05/2019 | HTADASA/2019-20/P/2 | 720 | |||||||||
20/05/2019 | OWN/2019-20/P/4 | 7,210 | ||||||||||||
21/05/2019 | RGPSA/2019-20/P/3 | 47,240 | ||||||||||||
21/05/2019 | RGPSA/2019-20/P/4 | 10,236 | ||||||||||||
24/05/2019 | AGAV/2019-20/P/1 | 1,449,940 | ||||||||||||
25/05/2019 | DRDA/2019-20/P/26 | 2,000 | ||||||||||||
29/05/2019 | SSAOC/2019-20/P/2 | 73,768 | ||||||||||||
31/05/2019 | DRDA/2019-20/P/27 | 624,275 | ||||||||||||
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