Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/19 | 5,343 | 19/07/2019 | DRDA/2019-20/P/78 | 14,560 | 01/07/2019 | DRDA/2019-20/J/29 | 2,000 | ||||||
17/07/2019 | DRDA/2019-20/R/10 | 5,000 | 23/07/2019 | DRDA/2019-20/P/79 | 22,100 | 01/07/2019 | DRDA/2019-20/J/30 | 2,000 | ||||||
17/07/2019 | DRDA/2019-20/R/11 | 5,000 | 23/07/2019 | DRDA/2019-20/P/80 | 2,015 | 01/07/2019 | DRDA/2019-20/J/31 | 2,000 | ||||||
17/07/2019 | DRDA/2019-20/R/12 | 5,000 | 25/07/2019 | DRDA/2019-20/P/81 | 6,957 | 01/07/2019 | DRDA/2019-20/J/32 | 2,000 | ||||||
17/07/2019 | DRDA/2019-20/R/13 | 5,000 | 25/07/2019 | DRDA/2019-20/P/82 | 21,875 | 01/07/2019 | DRDA/2019-20/J/33 | 2,000 | ||||||
17/07/2019 | DRDA/2019-20/R/14 | 5,000 | 25/07/2019 | DRDA/2019-20/P/83 | 5,000 | 01/07/2019 | DRDA/2019-20/J/34 | 2,000 | ||||||
17/07/2019 | DRDA/2019-20/R/15 | 5,000 | 25/07/2019 | IECTRNCB/2019-20/P/2 | 244,950 | 01/07/2019 | DRDA/2019-20/J/35 | 2,000 | ||||||
17/07/2019 | DRDA/2019-20/R/16 | 5,000 | 25/07/2019 | IECTRNCB/2019-20/P/3 | 359,351 | 01/07/2019 | DRDA/2019-20/J/36 | 2,000 | ||||||
17/07/2019 | DRDA/2019-20/R/17 | 5,000 | 25/07/2019 | MGNREGA/2019-20/P/16 | 21,875 | 01/07/2019 | DRDA/2019-20/J/37 | 2,000 | ||||||
17/07/2019 | DRDA/2019-20/R/18 | 5,000 | 25/07/2019 | MGNREGA/2019-20/P/17 | 6,375 | |||||||||
17/07/2019 | DRDA/2019-20/R/19 | 5,000 | 26/07/2019 | DRDA/2019-20/P/84 | 5,500 | |||||||||
17/07/2019 | DRDA/2019-20/R/20 | 5,000 | 26/07/2019 | DRDA/2019-20/P/85 | 12,050 | |||||||||
17/07/2019 | DRDA/2019-20/R/21 | 5,000 | 26/07/2019 | DRDA/2019-20/P/86 | 33,428 | |||||||||
17/07/2019 | DRDA/2019-20/R/22 | 5,000 | 26/07/2019 | DRDA/2019-20/P/87 | 4,000 | |||||||||
17/07/2019 | DRDA/2019-20/R/23 | 5,000 | 26/07/2019 | DRDA/2019-20/P/88 | 11,865 | |||||||||
17/07/2019 | DRDA/2019-20/R/24 | 5,000 | 26/07/2019 | IAY/2019-20/P/20 | 5,850 | |||||||||
17/07/2019 | DRDA/2019-20/R/25 | 5,000 | 30/07/2019 | IAY/2019-20/P/21 | 68,414 | |||||||||
17/07/2019 | DRDA/2019-20/R/26 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/27 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/28 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/29 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/30 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/31 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/32 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/33 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/34 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/35 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/36 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/37 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/38 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/39 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/40 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/41 | 900 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/42 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/43 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/44 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/45 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/46 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/47 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/48 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/49 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/5 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/50 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/51 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/52 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/53 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/54 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/55 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/6 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/7 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/8 | 5,000 | ||||||||||||
17/07/2019 | DRDA/2019-20/R/9 | 5,000 | ||||||||||||
17/07/2019 | MGNREGA/2019-20/R/20 | 6,957 | ||||||||||||
17/07/2019 | MGNREGA/2019-20/R/21 | 28,230 | ||||||||||||
23/07/2019 | DRDA/2019-20/R/56 | 4,297 | ||||||||||||
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