Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | DRDA/2019-20/R/2 | 160 | 02/07/2019 | DRDA/2019-20/P/52 | 65,594 | 11/07/2019 | DRDA/2019-20/C/1 | 13,320 | 10/07/2019 | DRDA/2019-20/J/2 | 26,340 | |||
10/07/2019 | DRDA/2019-20/R/3 | 9,000 | 02/07/2019 | DRDA/2019-20/P/53 | 633,844 | |||||||||
10/07/2019 | DRDA/2019-20/R/4 | 2,760 | 02/07/2019 | DRDA/2019-20/P/54 | 86,000 | |||||||||
10/07/2019 | DRDA/2019-20/R/5 | 3,400 | 02/07/2019 | DRDA/2019-20/P/55 | 3,950 | |||||||||
15/07/2019 | AGAV/2019-20/R/1 | 275,000 | 02/07/2019 | DRDA/2019-20/P/56 | 15,000 | |||||||||
15/07/2019 | AGAV/2019-20/R/2 | 12,282 | 02/07/2019 | DRDA/2019-20/P/57 | 20,297 | |||||||||
15/07/2019 | AGAV/2019-20/R/3 | 91,930 | 02/07/2019 | MGNREGA/2019-20/P/6 | 20,028 | |||||||||
19/07/2019 | DRDA/2019-20/R/6 | 20,278 | 05/07/2019 | BKBK/2019-20/P/1 | 876 | |||||||||
20/07/2019 | AWC/2019-20/R/1 | 180,274 | 05/07/2019 | MPLADS/2019-20/P/1 | 866,000 | |||||||||
20/07/2019 | BKBK/2019-20/R/1 | 165,263 | 06/07/2019 | AGAV/2019-20/P/6 | 10,000 | |||||||||
20/07/2019 | BKBK/2019-20/R/2 | 14,624 | 08/07/2019 | AGAV/2019-20/P/7 | 169,888 | |||||||||
20/07/2019 | BKBK/2019-20/R/3 | 8,968 | 08/07/2019 | PMGAY/2019-20/P/2 | 20,000 | |||||||||
20/07/2019 | BPGY/2019-20/R/1 | 604,716 | 11/07/2019 | DRDA/2019-20/P/58 | 2,000 | |||||||||
20/07/2019 | CUV/2019-20/R/1 | 24,514 | 12/07/2019 | DRDA/2019-20/P/59 | 115,406 | |||||||||
20/07/2019 | GGY/2019-20/R/1 | 97,283 | 12/07/2019 | DRDA/2019-20/P/60 | 800 | |||||||||
20/07/2019 | IAY/2019-20/R/1 | 7,046 | 15/07/2019 | DRDA/2019-20/P/61 | 2,000 | |||||||||
20/07/2019 | MGNREGA/2019-20/R/1 | 12,577 | 19/07/2019 | AGAV/2019-20/P/8 | 40,000 | |||||||||
20/07/2019 | MJBY/2019-20/R/1 | 38,158 | 19/07/2019 | DRDA/2019-20/P/62 | 8,374 | |||||||||
20/07/2019 | MPLADS/2019-20/R/1 | 8,041 | 19/07/2019 | DRDA/2019-20/P/63 | 8,650 | |||||||||
20/07/2019 | MPLADS/2019-20/R/2 | 9,602 | 19/07/2019 | DRDA/2019-20/P/64 | 8,650 | |||||||||
20/07/2019 | MPLADS/2019-20/R/3 | 54,762 | 19/07/2019 | DRDA/2019-20/P/65 | 8,650 | |||||||||
20/07/2019 | NRUM/2019-20/R/1 | 4,634 | 19/07/2019 | DRDA/2019-20/P/66 | 8,650 | |||||||||
20/07/2019 | NSPGY/2019-20/R/1 | 35,203 | 19/07/2019 | DRDA/2019-20/P/67 | 8,650 | |||||||||
20/07/2019 | OBB/2019-20/R/1 | 617 | 19/07/2019 | DRDA/2019-20/P/68 | 112,137 | |||||||||
20/07/2019 | PMGAY/2019-20/R/1 | 691,882 | 19/07/2019 | DRDA/2019-20/P/69 | 7,663 | |||||||||
20/07/2019 | RGPSA/2019-20/R/1 | 18,053 | 19/07/2019 | DRDA/2019-20/P/70 | 6,719 | |||||||||
20/07/2019 | RLTAP/2019-20/R/3 | 77,234 | 19/07/2019 | DRDA/2019-20/P/71 | 36,896 | |||||||||
20/07/2019 | SAGY/2019-20/R/1 | 16 | 19/07/2019 | DRDA/2019-20/P/74 | 8,374 | |||||||||
29/07/2019 | AGAV/2019-20/R/4 | 5,000 | 20/07/2019 | PMGAY/2019-20/P/3 | 260 | |||||||||
29/07/2019 | AGAV/2019-20/R/5 | 156,000 | 24/07/2019 | AGAV/2019-20/P/9 | 30,105 | |||||||||
29/07/2019 | AGAV/2019-20/R/6 | 324,000 | 24/07/2019 | DRDA/2019-20/P/72 | 15,000 | |||||||||
29/07/2019 | AGAV/2019-20/R/7 | 282,000 | 27/07/2019 | DRDA/2019-20/P/73 | 11,115 | |||||||||
29/07/2019 | BKBK/2019-20/R/4 | 117,569 | 29/07/2019 | MPLADS/2019-20/P/2 | 13,000 | |||||||||
29/07/2019 | MGNREGA/2019-20/R/2 | 1,750 | 29/07/2019 | MPLADS/2019-20/P/3 | 1,000 | |||||||||
29/07/2019 | MGNREGA/2019-20/R/3 | 105,000 | 29/07/2019 | MPLADS/2019-20/P/4 | 300,000 | |||||||||
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