Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GGY/2019-20/R/3 | 5,954 | 01/06/2019 | BGJY/2019-20/P/6 | 3,818,923 | |||||||||
03/06/2019 | MGNREGA/2019-20/R/32 | 27,042 | 01/06/2019 | BGJY/2019-20/P/7 | 88,339 | |||||||||
07/06/2019 | RGPSA/2019-20/R/2 | 135,701 | 01/06/2019 | BGJY/2019-20/P/8 | 42,471 | |||||||||
25/06/2019 | AGAV/2019-20/R/1 | 1,009 | 01/06/2019 | BGJY/2019-20/P/9 | 84,942 | |||||||||
25/06/2019 | BPGY/2019-20/R/3 | 1,190 | 03/06/2019 | MGNREGA/2019-20/P/24 | 200 | |||||||||
25/06/2019 | BYSY/2019-20/R/1 | 4,408 | 06/06/2019 | MGNREGA/2019-20/P/25 | 23,000 | |||||||||
25/06/2019 | CRF/2019-20/R/1 | 7,337,132 | 19/06/2019 | RGPSA/2019-20/P/3 | 36 | |||||||||
25/06/2019 | DRDA/2019-20/R/3 | 8,134 | 19/06/2019 | RGPSA/2019-20/P/4 | 74.5 | |||||||||
25/06/2019 | GGY/2019-20/R/4 | 761 | 24/06/2019 | MGNREGA/2019-20/P/26 | 548,710 | |||||||||
25/06/2019 | IAY/2019-20/R/3 | 994 | 28/06/2019 | CRF/2019-20/P/1 | 107,000,000 | |||||||||
25/06/2019 | IAY/2019-20/R/5 | 1,280 | 28/06/2019 | DRDA/2019-20/P/63 | 20,654 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/33 | 4,375 | 28/06/2019 | DRDA/2019-20/P/64 | 694 | |||||||||
25/06/2019 | PMGAY/2019-20/R/1 | 3,441 | 28/06/2019 | DRDA/2019-20/P/65 | 1,998 | |||||||||
25/06/2019 | SFC/2019-20/R/4 | 622 | 28/06/2019 | IAY/2019-20/P/20 | 560,000 | |||||||||
25/06/2019 | SFC/2019-20/R/5 | 951,552 | 28/06/2019 | IAY/2019-20/P/21 | 700,000 | |||||||||
28/06/2019 | IAY/2019-20/P/22 | 10,500 | ||||||||||||
28/06/2019 | IAY/2019-20/P/23 | 19,500 | ||||||||||||
28/06/2019 | IAY/2019-20/P/24 | 38,400 | ||||||||||||
28/06/2019 | IAY/2019-20/P/25 | 877 | ||||||||||||
28/06/2019 | IAY/2019-20/P/26 | 399 | ||||||||||||
28/06/2019 | SFC/2019-20/P/3 | 951,552 | ||||||||||||
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