Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | PPD/2019-20/R/6 | 227,417 | 01/07/2019 | IAY/2019-20/P/1 | 30,000 | |||||||||
03/07/2019 | UNF/2019-20/R/6 | 54,000 | 01/07/2019 | PPD/2019-20/P/2 | 281,093 | |||||||||
10/07/2019 | UNF/2019-20/R/7 | 75,600 | 06/07/2019 | MGNREGA/2019-20/P/6 | 4,293 | |||||||||
12/07/2019 | IAY/2019-20/R/4 | 10,100 | 06/07/2019 | MGNREGA/2019-20/P/7 | 97,350 | |||||||||
20/07/2019 | UNF/2019-20/R/8 | 3,600 | 06/07/2019 | MGNREGA/2019-20/P/8 | 46,755 | |||||||||
23/07/2019 | MGNREGA/2019-20/R/10 | 171,360 | 18/07/2019 | IAY/2019-20/P/2 | 9,954 | |||||||||
23/07/2019 | MGNREGA/2019-20/R/11 | 200,000 | 18/07/2019 | PPD/2019-20/P/3 | 500,000 | |||||||||
23/07/2019 | MGNREGA/2019-20/R/9 | 14,884 | 18/07/2019 | PPD/2019-20/P/4 | 299,212 | |||||||||
26/07/2019 | CGF/2019-20/R/1 | 300,000 | 18/07/2019 | PPD/2019-20/P/5 | 299,212 | |||||||||
26/07/2019 | MGNREGA/2019-20/R/2 | 97,350 | 18/07/2019 | UNF/2019-20/P/1 | 54,000 | |||||||||
26/07/2019 | MGNREGA/2019-20/R/3 | 386,244 | 18/07/2019 | UNF/2019-20/P/2 | 8,203 | |||||||||
31/07/2019 | IAY/2019-20/R/5 | 4,000 | 23/07/2019 | MGNREGA/2019-20/P/10 | 11,828 | |||||||||
31/07/2019 | IAY/2019-20/R/6 | 30,000 | 23/07/2019 | MGNREGA/2019-20/P/9 | 107,300 | |||||||||
25/07/2019 | PMGSY/2019-20/P/1 | 489,404 | ||||||||||||
26/07/2019 | BKBK/2019-20/P/2 | 313,555 | ||||||||||||
26/07/2019 | CGF/2019-20/P/1 | 300,000 | ||||||||||||
26/07/2019 | MGNREGA/2019-20/P/11 | 386,244 | ||||||||||||
26/07/2019 | SPPF/2019-20/P/1 | 300,000 | ||||||||||||
30/07/2019 | GGY/2019-20/P/2 | 500,000 | ||||||||||||
30/07/2019 | MGNREGA/2019-20/P/12 | 2,862 | ||||||||||||
31/07/2019 | AGAV/2019-20/P/1 | 197,296 | ||||||||||||
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