Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | SVKA/2019-20/R/3 | 281,668 | 02/05/2019 | VYPY/2019-20/P/1 | 14,679 | |||||||||
06/05/2019 | SVKA/2019-20/R/4 | 1,868,041 | 02/05/2019 | VYPY/2019-20/P/2 | 14,000 | |||||||||
07/05/2019 | SSP/2019-20/R/4 | 2,455,600 | 02/05/2019 | VYPY/2019-20/P/3 | 7,500 | |||||||||
15/05/2019 | MGNREGA/2019-20/R/1 | 7,925 | 02/05/2019 | VYPY/2019-20/P/4 | 3,900 | |||||||||
21/05/2019 | SSA/2019-20/R/2 | 249,991 | 03/05/2019 | JPVN/2019-20/P/3 | 499,871 | |||||||||
21/05/2019 | SSA/2019-20/R/3 | 249,801 | 03/05/2019 | SSP/2019-20/P/4 | 2,925,700 | |||||||||
21/05/2019 | SSA/2019-20/R/4 | 249,966 | 08/05/2019 | SVKA/2019-20/P/7 | 1,760,393 | |||||||||
21/05/2019 | SSA/2019-20/R/5 | 249,990 | 08/05/2019 | SVKA/2019-20/P/8 | 252,072 | |||||||||
21/05/2019 | SSA/2019-20/R/6 | 499,832 | 21/05/2019 | SVKA/2019-20/P/9 | 458,194 | |||||||||
24/05/2019 | SSP/2019-20/R/5 | 179,650 | 23/05/2019 | MLALADS/2019-20/P/2 | 446,341 | |||||||||
31/05/2019 | TSC/2019-20/R/2 | 261,851 | 23/05/2019 | SSP/2019-20/P/5 | 2,383,500 | |||||||||
31/05/2019 | TSC/2019-20/R/3 | 1,475 | 24/05/2019 | SSP/2019-20/P/6 | 6,000 | |||||||||
25/05/2019 | JPVN/2019-20/P/4 | 149,225 | ||||||||||||
27/05/2019 | JPVN/2019-20/P/5 | 49,989 | ||||||||||||
28/05/2019 | JPVN/2019-20/P/6 | 299,932 | ||||||||||||
28/05/2019 | JPVN/2019-20/P/7 | 147,251 | ||||||||||||
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