Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | DRDA/2019-20/R/1 | 3,000,000 | 01/05/2019 | DRDA/2019-20/P/2 | 849,711 | |||||||||
01/05/2019 | MGNREGA/2019-20/R/1 | 59,700 | 01/05/2019 | DRDA/2019-20/P/3 | 71,670 | |||||||||
01/05/2019 | MGNREGA/2019-20/R/11 | 19,290 | 01/05/2019 | IAY/2019-20/P/4 | 3,000,000 | |||||||||
04/05/2019 | IAY/2019-20/R/1 | 7,382,308 | 01/05/2019 | IAY/2019-20/P/5 | 81,280 | |||||||||
27/05/2019 | MGNREGA/2019-20/R/12 | 40,000 | 01/05/2019 | IAY/2019-20/P/6 | 79,200 | |||||||||
29/05/2019 | SSAOC/2019-20/R/1 | 253,000 | 01/05/2019 | MGNREGA/2019-20/P/8 | 28,175 | |||||||||
29/05/2019 | SSAOC/2019-20/R/2 | 198,000 | 01/05/2019 | MGNREGA/2019-20/P/9 | 19,290 | |||||||||
31/05/2019 | SDPF/2019-20/R/1 | 717 | 02/05/2019 | 4THSFC/2019-20/P/2 | 11,465 | |||||||||
31/05/2019 | SPPF/2019-20/R/1 | 9,795 | 02/05/2019 | 4THSFC/2019-20/P/4 | 6,553,568 | |||||||||
18/05/2019 | DRDA/2019-20/P/4 | 2,860 | ||||||||||||
21/05/2019 | IAY/2019-20/P/7 | 2,792 | ||||||||||||
27/05/2019 | MGNREGA/2019-20/P/10 | 59,103 | ||||||||||||
28/05/2019 | AGAV/2019-20/P/3 | 65,136 | ||||||||||||
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