Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | DRDA/2019-20/R/1 | 570,000 | 04/06/2019 | DRDA/2019-20/P/6 | 444,596 | |||||||||
18/06/2019 | MGNREGA/2019-20/R/22 | 177 | 07/06/2019 | DRDA/2019-20/P/7 | 9,830 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 356,065 | 07/06/2019 | MMSGVY/2019-20/P/13 | 2,583,900 | |||||||||
22/06/2019 | TSC/2019-20/R/1 | 853,452 | 14/06/2019 | MGNREGA/2019-20/P/13 | 1,260,000 | |||||||||
24/06/2019 | MMSGVY/2019-20/R/1 | 1,144,000 | 14/06/2019 | MGNREGA/2019-20/P/14 | 1,280 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/23 | 629,254 | 14/06/2019 | MGNREGA/2019-20/P/15 | 1,800 | |||||||||
27/06/2019 | DRDA/2019-20/R/2 | 9,320 | 14/06/2019 | MGNREGA/2019-20/P/16 | 217,374 | |||||||||
27/06/2019 | MMSGVY/2019-20/R/2 | 1,511,350 | 14/06/2019 | MGNREGA/2019-20/P/17 | 41,408 | |||||||||
30/06/2019 | CGRGKVP/2019-20/R/1 | 14,920,000 | 14/06/2019 | MGNREGA/2019-20/P/18 | 7,656 | |||||||||
30/06/2019 | CGRGKVP/2019-20/R/2 | 201,778 | 14/06/2019 | MGNREGA/2019-20/P/19 | 995,000 | |||||||||
24/06/2019 | DRDA/2019-20/P/8 | 10,000 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/P/20 | 33,810 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/P/21 | 690 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/P/22 | 11,592 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/P/23 | 16,270 | ||||||||||||
24/06/2019 | MGNREGA/2019-20/P/24 | 2,423 | ||||||||||||
25/06/2019 | TSC/2019-20/P/4 | 41,279 | ||||||||||||
26/06/2019 | DRDA/2019-20/P/9 | 192,070 | ||||||||||||
28/06/2019 | CGRGKVP/2019-20/P/6 | 729,898 | ||||||||||||
28/06/2019 | TSC/2019-20/P/5 | 48,332 | ||||||||||||
29/06/2019 | MMSGVY/2019-20/P/15 | 10,446,600 | ||||||||||||
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