Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | DRDA/2019-20/R/2 | 1,500,000 | 02/05/2019 | DRDA/2019-20/P/16 | 2,509 | 02/05/2019 | DRDA/2019-20/C/4 | 159,214 | 01/05/2019 | DRDA/2019-20/J/10 | 2,000 | |||
02/05/2019 | MGNREGA/2019-20/R/1 | 20,580 | 02/05/2019 | DRDA/2019-20/P/17 | 32,895 | 02/05/2019 | DRDA/2019-20/C/5 | 41,000 | 01/05/2019 | DRDA/2019-20/J/11 | 2,000 | |||
02/05/2019 | MGNREGA/2019-20/R/10 | 192,000 | 02/05/2019 | DRDA/2019-20/P/18 | 372,151 | 02/05/2019 | DRDA/2019-20/C/6 | 48,990 | 01/05/2019 | DRDA/2019-20/J/12 | 2,000 | |||
02/05/2019 | MGNREGA/2019-20/R/11 | 240,000 | 02/05/2019 | DRDA/2019-20/P/19 | 394,296 | 01/05/2019 | DRDA/2019-20/J/13 | 2,000 | ||||||
02/05/2019 | MGNREGA/2019-20/R/12 | 63,000 | 02/05/2019 | DRDA/2019-20/P/20 | 159,214 | 01/05/2019 | DRDA/2019-20/J/14 | 2,000 | ||||||
02/05/2019 | MGNREGA/2019-20/R/13 | 247,000 | 02/05/2019 | DRDA/2019-20/P/21 | 41,000 | 01/05/2019 | DRDA/2019-20/J/15 | 2,000 | ||||||
02/05/2019 | MGNREGA/2019-20/R/14 | 248,000 | 02/05/2019 | DRDA/2019-20/P/22 | 10,667 | 01/05/2019 | DRDA/2019-20/J/16 | 2,000 | ||||||
02/05/2019 | MGNREGA/2019-20/R/15 | 249,000 | 02/05/2019 | DRDA/2019-20/P/23 | 48,990 | 01/05/2019 | DRDA/2019-20/J/17 | 2,000 | ||||||
02/05/2019 | MGNREGA/2019-20/R/16 | 250,000 | 07/05/2019 | IAY/2019-20/P/2 | 780 | 01/05/2019 | DRDA/2019-20/J/18 | 2,000 | ||||||
02/05/2019 | MGNREGA/2019-20/R/2 | 28,250 | 07/05/2019 | IAY/2019-20/P/3 | 38,220 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/3 | 28,250 | 07/05/2019 | MGNREGA/2019-20/P/1 | 25,500 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/4 | 28,250 | 07/05/2019 | MGNREGA/2019-20/P/2 | 87,500 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/5 | 28,250 | 07/05/2019 | MGNREGA/2019-20/P/3 | 20,500 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/6 | 36,388 | 09/05/2019 | IAY/2019-20/P/4 | 33,660 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/7 | 48,000 | 09/05/2019 | IAY/2019-20/P/5 | 340 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/8 | 83,612 | 09/05/2019 | IAY/2019-20/P/6 | 84,821 | |||||||||
02/05/2019 | MGNREGA/2019-20/R/9 | 120,000 | 09/05/2019 | IAY/2019-20/P/7 | 1,500,000 | |||||||||
28/05/2019 | DRDA/2019-20/R/3 | 1,500,000 | 09/05/2019 | MGNREGA/2019-20/P/4 | 836 | |||||||||
31/05/2019 | AGAV/2019-20/R/1 | 33,073 | 09/05/2019 | MGNREGA/2019-20/P/5 | 1,672 | |||||||||
09/05/2019 | MGNREGA/2019-20/P/6 | 81,104 | ||||||||||||
09/05/2019 | MGNREGA/2019-20/P/7 | 276,388 | ||||||||||||
09/05/2019 | MGNREGA/2019-20/P/8 | 2,764 | ||||||||||||
09/05/2019 | MGNREGA/2019-20/P/9 | 339,840 | ||||||||||||
10/05/2019 | DRDA/2019-20/P/24 | 1,800 | ||||||||||||
28/05/2019 | DRDA/2019-20/P/25 | 5,070 | ||||||||||||
29/05/2019 | DRDA/2019-20/P/26 | 96,524 | ||||||||||||
29/05/2019 | DRDA/2019-20/P/27 | 665 | ||||||||||||
29/05/2019 | DRDA/2019-20/P/28 | 3,505 | ||||||||||||
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