Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | MGNREGA/2019-20/R/2 | 208,596 | 02/05/2019 | DRDA/2019-20/P/8 | 1,051,193 | |||||||||
04/05/2019 | RGPSA/2019-20/R/2 | 18,655 | 02/05/2019 | MMSGVY/2019-20/P/5 | 616,348 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/3 | 411,204 | 06/05/2019 | SV/2019-20/P/3 | 8,319,415 | |||||||||
09/05/2019 | DRDA/2019-20/R/2 | 1,000 | 07/05/2019 | MMSGVY/2019-20/P/6 | 156,000 | |||||||||
30/05/2019 | DRDA/2019-20/R/3 | 1,000 | 09/05/2019 | DRDA/2019-20/P/9 | 28,917 | |||||||||
31/05/2019 | GGAV/2019-20/R/1 | 204,949 | 09/05/2019 | MGNREGA/2019-20/P/3 | 244,829 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/4 | 13,398 | 09/05/2019 | MMSGVY/2019-20/P/7 | 624,000 | |||||||||
22/05/2019 | MMSGVY/2019-20/P/8 | 2,415,691 | ||||||||||||
25/05/2019 | DRDA/2019-20/P/10 | 2,250 | ||||||||||||
28/05/2019 | DRDA/2019-20/P/11 | 869,180 | ||||||||||||
29/05/2019 | MMSGVY/2019-20/P/9 | 22,612,000 | ||||||||||||
30/05/2019 | DRDA/2019-20/P/12 | 35,000 | ||||||||||||
30/05/2019 | DRDA/2019-20/P/13 | 17,700 | ||||||||||||
|