Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GGY/2019-20/R/8 | 3,031 | 01/06/2019 | DRDA/2019-20/P/35 | 593,149 | |||||||||
06/06/2019 | GGY/2019-20/R/9 | 12 | 03/06/2019 | DRDA/2019-20/P/36 | 118,835 | |||||||||
06/06/2019 | KL GRANT/2019-20/R/1 | 1,090 | 03/06/2019 | DRDA/2019-20/P/37 | 36,000 | |||||||||
06/06/2019 | MPLADS/2019-20/R/5 | 2,290 | 03/06/2019 | DRDA/2019-20/P/38 | 13,910 | |||||||||
10/06/2019 | GGY/2019-20/R/10 | 244 | 07/06/2019 | DRDA/2019-20/P/39 | 11,000 | |||||||||
10/06/2019 | MPLADS/2019-20/R/6 | 241 | 07/06/2019 | DRDA/2019-20/P/40 | 600 | |||||||||
14/06/2019 | MGNREGA/2019-20/R/19 | 7,194 | 07/06/2019 | DRDA/2019-20/P/41 | 112,944 | |||||||||
14/06/2019 | PMGAY/2019-20/R/2 | 5,622 | 07/06/2019 | DRDA/2019-20/P/42 | 1,680 | |||||||||
17/06/2019 | GGY/2019-20/R/11 | 3,245 | 07/06/2019 | DRDA/2019-20/P/43 | 1,096 | |||||||||
21/06/2019 | GGY/2019-20/R/12 | 11 | 07/06/2019 | MGNREGA/2019-20/P/16 | 26,947 | |||||||||
21/06/2019 | MPLADS/2019-20/R/7 | 2,147 | 12/06/2019 | AGAV/2019-20/P/2 | 113,636 | |||||||||
22/06/2019 | BPGY/2019-20/R/1 | 4,106 | 12/06/2019 | DRDA/2019-20/P/44 | 22,378 | |||||||||
22/06/2019 | FBG/2019-20/R/1 | 427 | 12/06/2019 | MGNREGA/2019-20/P/17 | 263,068 | |||||||||
25/06/2019 | 4THSFC/2019-20/R/1 | 242,495 | 12/06/2019 | MGNREGA/2019-20/P/18 | 45,129 | |||||||||
25/06/2019 | AWC/2019-20/R/6 | 1,750 | 12/06/2019 | MGNREGA/2019-20/P/19 | 7,194 | |||||||||
25/06/2019 | BGJY/2019-20/R/1 | 925 | 12/06/2019 | PMGAY/2019-20/P/5 | 5,622 | |||||||||
25/06/2019 | BYSY/2019-20/R/11 | 5 | 13/06/2019 | DRDA/2019-20/P/45 | 2,760 | |||||||||
25/06/2019 | CCR/2019-20/R/1 | 2,309 | 13/06/2019 | MGNREGA/2019-20/P/20 | 54,700 | |||||||||
25/06/2019 | CUV/2019-20/R/1 | 478 | 13/06/2019 | MGNREGA/2019-20/P/21 | 400 | |||||||||
25/06/2019 | DMF/2019-20/R/1 | 9,316 | 17/06/2019 | MGNREGA/2019-20/P/22 | 17,875 | |||||||||
25/06/2019 | DRDA/2019-20/R/6 | 20,127 | 17/06/2019 | PMGAY/2019-20/P/6 | 17,700 | |||||||||
25/06/2019 | GGY/2019-20/R/55 | 7,250 | 18/06/2019 | DRDA/2019-20/P/46 | 8,066 | |||||||||
25/06/2019 | HTADASA/2019-20/R/1 | 96,191 | 18/06/2019 | HTADASA/2019-20/P/9 | 10,200 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/20 | 14,400 | 19/06/2019 | DRDA/2019-20/P/47 | 4,000 | |||||||||
25/06/2019 | PMGAY/2019-20/R/3 | 65,489 | 22/06/2019 | DRDA/2019-20/P/48 | 2,741 | |||||||||
25/06/2019 | RTI/2019-20/R/1 | 21 | 22/06/2019 | HTADASA/2019-20/P/10 | 236 | |||||||||
25/06/2019 | SSDG/2019-20/R/1 | 10,760 | 24/06/2019 | AGAV/2019-20/P/3 | 312,000 | |||||||||
28/06/2019 | PMGAY/2019-20/R/4 | 496 | 24/06/2019 | MGNREGA/2019-20/P/23 | 101,600 | |||||||||
29/06/2019 | GGY/2019-20/R/13 | 2,839 | 27/06/2019 | HTADASA/2019-20/P/11 | 900 | |||||||||
29/06/2019 | GGY/2019-20/R/14 | 7 | 27/06/2019 | HTADASA/2019-20/P/12 | 21,000 | |||||||||
29/06/2019 | MPLADS/2019-20/R/8 | 1,438 | 29/06/2019 | AGAV/2019-20/P/4 | 6,098 | |||||||||
30/06/2019 | AGAV/2019-20/R/5 | 4,749 | 29/06/2019 | DRDA/2019-20/P/49 | 26,978 | |||||||||
30/06/2019 | AWC/2019-20/R/1 | 218,082 | 29/06/2019 | DRDA/2019-20/P/50 | 569,948 | |||||||||
30/06/2019 | BSBKY/2019-20/R/1 | 2,513 | 29/06/2019 | MGNREGA/2019-20/P/24 | 7,639 | |||||||||
30/06/2019 | MPLADS/2019-20/R/28 | 40,087 | 29/06/2019 | MGNREGA/2019-20/P/25 | 9,044 | |||||||||
30/06/2019 | SPPF/2019-20/R/1 | 5,338 | ||||||||||||
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