Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | DRDA/2019-20/R/3 | 1,000,000 | 01/06/2019 | DRDA/2019-20/P/41 | 694,126 | |||||||||
03/06/2019 | MGNREGA/2019-20/R/22 | 28,450 | 01/06/2019 | DRDA/2019-20/P/84 | 10,913 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/23 | 783,219 | 01/06/2019 | IAY/2019-20/P/6 | 1,000,000 | |||||||||
22/06/2019 | AGAV/2019-20/R/1 | 3,362 | 03/06/2019 | AGAV/2019-20/P/4 | 8,880 | |||||||||
22/06/2019 | BGJY/2019-20/R/1 | 119,143 | 06/06/2019 | DRDA/2019-20/P/42 | 8,400 | |||||||||
22/06/2019 | SSDG/2019-20/R/1 | 298,955 | 06/06/2019 | DRDA/2019-20/P/43 | 13,300 | |||||||||
25/06/2019 | AWC/2019-20/R/1 | 21,969 | 10/06/2019 | DRDA/2019-20/P/44 | 400 | |||||||||
25/06/2019 | AWC/2019-20/R/6 | 63,102 | 10/06/2019 | DRDA/2019-20/P/45 | 926 | |||||||||
25/06/2019 | BPGY/2019-20/R/1 | 679,123 | 10/06/2019 | IAY/2019-20/P/7 | 8,405 | |||||||||
25/06/2019 | BPGY/2019-20/R/2 | 6,947 | 11/06/2019 | DRDA/2019-20/P/46 | 51,076 | |||||||||
25/06/2019 | BPGY/2019-20/R/3 | 679,123 | 11/06/2019 | IAY/2019-20/P/8 | 6,495 | |||||||||
25/06/2019 | BPL/2019-20/R/1 | 25,877 | 11/06/2019 | MGNREGA/2019-20/P/18 | 17,820 | |||||||||
25/06/2019 | BYSY/2019-20/R/1 | 2,305 | 11/06/2019 | MGNREGA/2019-20/P/19 | 3,750 | |||||||||
25/06/2019 | DRDA/2019-20/R/4 | 36,900 | 11/06/2019 | MGNREGA/2019-20/P/20 | 783,219 | |||||||||
25/06/2019 | FDR/2019-20/R/2 | 22,384 | 12/06/2019 | DRDA/2019-20/P/47 | 12,000 | |||||||||
25/06/2019 | GGY/2019-20/R/1 | 130,470 | 12/06/2019 | IAY/2019-20/P/9 | 42,158 | |||||||||
25/06/2019 | IAY/2019-20/R/1 | 372,060 | 13/06/2019 | BGJY/2019-20/P/4 | 15,000 | |||||||||
25/06/2019 | IECTRNCB/2019-20/R/2 | 13,591 | 22/06/2019 | AGAV/2019-20/P/5 | 30,000,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/24 | 2,849 | 22/06/2019 | DRDA/2019-20/P/49 | 2,385 | |||||||||
25/06/2019 | MPLADS/2019-20/R/1 | 3,139 | 25/06/2019 | DRDA/2019-20/P/183 | 87,000 | |||||||||
25/06/2019 | NSPGY/2019-20/R/1 | 3,061 | 25/06/2019 | DRDA/2019-20/P/48 | 27,034 | |||||||||
25/06/2019 | SFC/2019-20/R/1 | 11,506 | 26/06/2019 | DRDA/2019-20/P/51 | 18,371 | |||||||||
29/06/2019 | AWC/2019-20/R/2 | 11,761 | 26/06/2019 | DRDA/2019-20/P/52 | 2,140 | |||||||||
29/06/2019 | MGNREGA/2019-20/R/25 | 1,620 | 26/06/2019 | DRDA/2019-20/P/53 | 3,205 | |||||||||
29/06/2019 | MJBY/2019-20/R/1 | 5,053 | 26/06/2019 | DRDA/2019-20/P/54 | 10,550 | |||||||||
29/06/2019 | MLALAD/2019-20/R/1 | 2,788 | 26/06/2019 | DRDA/2019-20/P/55 | 3,554 | |||||||||
29/06/2019 | SPPF/2019-20/R/1 | 11,001 | 26/06/2019 | DRDA/2019-20/P/56 | 29,624 | |||||||||
30/06/2019 | BSBKY/2019-20/R/1 | 26,535 | 27/06/2019 | DRDA/2019-20/P/57 | 3,000 | |||||||||
30/06/2019 | CDPTF/2019-20/R/1 | 893,298 | ||||||||||||
30/06/2019 | FBG/2019-20/R/1 | 417 | ||||||||||||
30/06/2019 | RGPSA/2019-20/R/1 | 42,577 | ||||||||||||
30/06/2019 | SDPF/2019-20/R/2 | 4,310 | ||||||||||||
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