Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2019 | BYSY/2019-20/R/1 | 42,706 | 04/06/2019 | MLALAD/2019-20/P/1 | 6,790,000 | 04/06/2019 | MLALAD/2019-20/J/1 | 6,790,000 | ||||||
25/06/2019 | MGNREGA/2019-20/R/9 | 32,440 | 04/06/2019 | MLALAD/2019-20/P/2 | 175,000 | 04/06/2019 | SDPF/2019-20/J/1 | 640,000 | ||||||
04/06/2019 | SDPF/2019-20/P/1 | 640,000 | 04/06/2019 | SPPF/2019-20/J/1 | 4,800,000 | |||||||||
04/06/2019 | SPPF/2019-20/P/1 | 4,800,000 | 21/06/2019 | IAY/2019-20/J/2 | 995,000 | |||||||||
04/06/2019 | SPPF/2019-20/P/2 | 200,000 | 25/06/2019 | BPGY/2019-20/J/1 | 258,500 | |||||||||
21/06/2019 | IAY/2019-20/P/19 | 995,000 | 25/06/2019 | IAY/2019-20/J/3 | 1,143,500 | |||||||||
21/06/2019 | IAY/2019-20/P/20 | 3,500 | 25/06/2019 | SDPF/2019-20/J/2 | 7,900,000 | |||||||||
24/06/2019 | IAY/2019-20/P/21 | 80,900 | 25/06/2019 | SPPF/2019-20/J/2 | 20,400,000 | |||||||||
25/06/2019 | BPGY/2019-20/P/1 | 258,500 | ||||||||||||
25/06/2019 | IAY/2019-20/P/22 | 1,143,500 | ||||||||||||
25/06/2019 | SDPF/2019-20/P/2 | 7,900,000 | ||||||||||||
25/06/2019 | SPPF/2019-20/P/3 | 20,400,000 | ||||||||||||
27/06/2019 | DRDA/2019-20/P/34 | 32,696 | ||||||||||||
27/06/2019 | DRDA/2019-20/P/35 | 4,830 | ||||||||||||
27/06/2019 | MGNREGA/2019-20/P/10 | 332,040 | ||||||||||||
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