Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | BPGY/2019-20/R/2 | 414,179 | 01/07/2019 | MGNREGA/2019-20/P/13 | 28,175 | |||||||||
06/07/2019 | SSAOC/2019-20/R/4 | 26,114 | 01/07/2019 | MGNREGA/2019-20/P/15 | 4,200 | |||||||||
06/07/2019 | SSAOC/2019-20/R/5 | 26,114 | 02/07/2019 | 4THSFC/2019-20/P/5 | 11,465 | |||||||||
11/07/2019 | DRDA/2019-20/R/17 | 4,000,000 | 03/07/2019 | DRDA/2019-20/P/10 | 818,214 | |||||||||
16/07/2019 | BPGY/2019-20/R/3 | 2,832,000 | 03/07/2019 | IAY/2019-20/P/16 | 4,000,000 | |||||||||
17/07/2019 | RGPSA/2019-20/R/2 | 16,816 | 03/07/2019 | IAY/2019-20/P/17 | 2,234 | |||||||||
18/07/2019 | MGNREGA/2019-20/R/5 | 262,070 | 03/07/2019 | SSAOC/2019-20/P/3 | 112,257 | |||||||||
31/07/2019 | 4THSFC/2019-20/R/2 | 1,875,000 | 06/07/2019 | SSAOC/2019-20/P/4 | 26,114 | |||||||||
31/07/2019 | GGY/2019-20/R/1 | 90,072 | 18/07/2019 | DRDA/2019-20/P/11 | 63,075 | |||||||||
18/07/2019 | MGNREGA/2019-20/P/20 | 5,246 | ||||||||||||
18/07/2019 | MGNREGA/2019-20/P/21 | 256,824 | ||||||||||||
23/07/2019 | DRDA/2019-20/P/12 | 391,283 | ||||||||||||
23/07/2019 | DRDA/2019-20/P/13 | 6,600 | ||||||||||||
23/07/2019 | DRDA/2019-20/P/14 | 30,501 | ||||||||||||
23/07/2019 | DRDA/2019-20/P/15 | 11,952 | ||||||||||||
23/07/2019 | DRDA/2019-20/P/16 | 4,032 | ||||||||||||
23/07/2019 | DRDA/2019-20/P/17 | 29,322 | ||||||||||||
23/07/2019 | DRDA/2019-20/P/18 | 195,686 | ||||||||||||
23/07/2019 | DRDA/2019-20/P/19 | 19,000 | ||||||||||||
23/07/2019 | IAY/2019-20/P/18 | 6,367 | ||||||||||||
23/07/2019 | IAY/2019-20/P/19 | 98,701 | ||||||||||||
23/07/2019 | IAY/2019-20/P/20 | 19,800 | ||||||||||||
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