Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/6 | 38,622 | 01/05/2019 | AGAV/2019-20/P/1 | 33,192 | 15/05/2019 | DRDA/2019-20/J/16 | 1,500 | ||||||
03/05/2019 | DRDA/2019-20/R/6 | 1,200,421 | 01/05/2019 | AGAV/2019-20/P/2 | 3,319 | 15/05/2019 | DRDA/2019-20/J/17 | 1,500 | ||||||
03/05/2019 | MGNREGA/2019-20/R/7 | 1,200 | 01/05/2019 | AGAV/2019-20/P/3 | 21,658 | 15/05/2019 | DRDA/2019-20/J/18 | 1,500 | ||||||
06/05/2019 | MGNREGA/2019-20/R/8 | 27,135 | 02/05/2019 | MGNREGA/2019-20/P/27 | 1,246,717 | 15/05/2019 | DRDA/2019-20/J/19 | 1,500 | ||||||
09/05/2019 | BPGY/2019-20/R/1 | 20,000 | 03/05/2019 | DRDA/2019-20/P/22 | 852,271 | 15/05/2019 | DRDA/2019-20/J/20 | 1,500 | ||||||
14/05/2019 | AGAV/2019-20/R/1 | 300,000 | 03/05/2019 | DRDA/2019-20/P/23 | 134,643 | 15/05/2019 | DRDA/2019-20/J/21 | 1,500 | ||||||
29/05/2019 | DRDA/2019-20/R/3 | 949,760 | 03/05/2019 | DRDA/2019-20/P/24 | 83,520 | 15/05/2019 | DRDA/2019-20/J/22 | 1,500 | ||||||
03/05/2019 | DRDA/2019-20/P/25 | 11,784 | 15/05/2019 | DRDA/2019-20/J/23 | 1,500 | |||||||||
03/05/2019 | DRDA/2019-20/P/26 | 12,684 | 15/05/2019 | DRDA/2019-20/J/24 | 1,500 | |||||||||
03/05/2019 | DRDA/2019-20/P/27 | 15,000 | 15/05/2019 | DRDA/2019-20/J/25 | 1,500 | |||||||||
03/05/2019 | DRDA/2019-20/P/28 | 1,000 | 15/05/2019 | DRDA/2019-20/J/26 | 1,500 | |||||||||
03/05/2019 | DRDA/2019-20/P/29 | 500 | 15/05/2019 | DRDA/2019-20/J/27 | 1,500 | |||||||||
03/05/2019 | DRDA/2019-20/P/30 | 4,000 | 15/05/2019 | DRDA/2019-20/J/28 | 1,500 | |||||||||
03/05/2019 | DRDA/2019-20/P/31 | 1,000 | 15/05/2019 | DRDA/2019-20/J/29 | 1,500 | |||||||||
03/05/2019 | DRDA/2019-20/P/32 | 3,250 | 15/05/2019 | DRDA/2019-20/J/30 | 1,500 | |||||||||
03/05/2019 | DRDA/2019-20/P/33 | 4,075 | ||||||||||||
03/05/2019 | DRDA/2019-20/P/34 | 53,794 | ||||||||||||
03/05/2019 | DRDA/2019-20/P/35 | 400 | ||||||||||||
08/05/2019 | BPGY/2019-20/P/1 | 4,490,000 | ||||||||||||
09/05/2019 | BPGY/2019-20/P/2 | 2,300,000 | ||||||||||||
09/05/2019 | BPGY/2019-20/P/3 | 243.08 | ||||||||||||
14/05/2019 | DRDA/2019-20/P/36 | 11,360 | ||||||||||||
14/05/2019 | MGNREGA/2019-20/P/28 | 30,041 | ||||||||||||
14/05/2019 | MGNREGA/2019-20/P/29 | 8,456 | ||||||||||||
14/05/2019 | MGNREGA/2019-20/P/30 | 125 | ||||||||||||
14/05/2019 | MGNREGA/2019-20/P/31 | 27,135 | ||||||||||||
14/05/2019 | MGNREGA/2019-20/P/32 | 200 | ||||||||||||
14/05/2019 | MGNREGA/2019-20/P/33 | 1,200 | ||||||||||||
15/05/2019 | DRDA/2019-20/P/46 | 40,000 | ||||||||||||
16/05/2019 | DRDA/2019-20/P/37 | 40,000 | ||||||||||||
16/05/2019 | PMGAY/2019-20/P/2 | 23,930 | ||||||||||||
16/05/2019 | PMGAY/2019-20/P/3 | 160 | ||||||||||||
16/05/2019 | PMGAY/2019-20/P/4 | 6,300 | ||||||||||||
17/05/2019 | PMGAY/2019-20/P/5 | 20,996 | ||||||||||||
17/05/2019 | PMGAY/2019-20/P/6 | 160 | ||||||||||||
21/05/2019 | DRDA/2019-20/P/38 | 12,169 | ||||||||||||
21/05/2019 | DRDA/2019-20/P/39 | 1,508 | ||||||||||||
21/05/2019 | DRDA/2019-20/P/40 | 8,806 | ||||||||||||
29/05/2019 | DRDA/2019-20/P/41 | 949,760 | ||||||||||||
30/05/2019 | DRDA/2019-20/P/42 | 12,506 | ||||||||||||
30/05/2019 | DRDA/2019-20/P/43 | 6,890 | ||||||||||||
30/05/2019 | DRDA/2019-20/P/44 | 4,498 | ||||||||||||
30/05/2019 | DRDA/2019-20/P/45 | 6,201 | ||||||||||||
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