Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | DRDA/2019-20/R/7 | 1,305,307 | 01/07/2019 | DRDA/2019-20/P/63 | 8,675 | 02/07/2019 | DRDA/2019-20/J/47 | 1,500 | ||||||
02/07/2019 | MGNREGA/2019-20/R/14 | 71,985 | 01/07/2019 | DRDA/2019-20/P/64 | 855,105 | 02/07/2019 | DRDA/2019-20/J/48 | 1,500 | ||||||
09/07/2019 | MLALAD/2019-20/R/3 | 300,000 | 01/07/2019 | DRDA/2019-20/P/65 | 153,093 | 02/07/2019 | DRDA/2019-20/J/49 | 1,500 | ||||||
01/07/2019 | DRDA/2019-20/P/66 | 87,930 | 02/07/2019 | DRDA/2019-20/J/50 | 1,500 | |||||||||
01/07/2019 | DRDA/2019-20/P/67 | 11,784 | 02/07/2019 | DRDA/2019-20/J/51 | 1,500 | |||||||||
01/07/2019 | DRDA/2019-20/P/68 | 12,684 | 02/07/2019 | DRDA/2019-20/J/52 | 1,500 | |||||||||
01/07/2019 | DRDA/2019-20/P/69 | 15,000 | 02/07/2019 | DRDA/2019-20/J/53 | 1,500 | |||||||||
01/07/2019 | DRDA/2019-20/P/70 | 1,000 | 02/07/2019 | DRDA/2019-20/J/54 | 1,500 | |||||||||
01/07/2019 | DRDA/2019-20/P/71 | 500 | 02/07/2019 | DRDA/2019-20/J/55 | 1,500 | |||||||||
01/07/2019 | DRDA/2019-20/P/72 | 4,000 | 02/07/2019 | DRDA/2019-20/J/56 | 1,500 | |||||||||
01/07/2019 | DRDA/2019-20/P/73 | 1,000 | 02/07/2019 | DRDA/2019-20/J/57 | 1,500 | |||||||||
01/07/2019 | DRDA/2019-20/P/74 | 3,250 | 02/07/2019 | DRDA/2019-20/J/58 | 1,500 | |||||||||
01/07/2019 | DRDA/2019-20/P/75 | 57,117 | 02/07/2019 | DRDA/2019-20/J/59 | 1,500 | |||||||||
01/07/2019 | DRDA/2019-20/P/76 | 61,123 | 02/07/2019 | DRDA/2019-20/J/60 | 1,500 | |||||||||
01/07/2019 | DRDA/2019-20/P/77 | 19,221 | 02/07/2019 | DRDA/2019-20/J/61 | 1,500 | |||||||||
01/07/2019 | MGNREGA/2019-20/P/35 | 41,218 | ||||||||||||
01/07/2019 | MGNREGA/2019-20/P/36 | 9,387 | ||||||||||||
01/07/2019 | MGNREGA/2019-20/P/37 | 275 | ||||||||||||
01/07/2019 | MGNREGA/2019-20/P/38 | 10,200 | ||||||||||||
01/07/2019 | MGNREGA/2019-20/P/39 | 30,684 | ||||||||||||
01/07/2019 | MGNREGA/2019-20/P/40 | 200 | ||||||||||||
01/07/2019 | MGNREGA/2019-20/P/41 | 599,134 | ||||||||||||
01/07/2019 | MGNREGA/2019-20/P/42 | 50,774 | ||||||||||||
01/07/2019 | MGNREGA/2019-20/P/43 | 10,156 | ||||||||||||
01/07/2019 | PMGAY/2019-20/P/13 | 1,305,307 | ||||||||||||
01/07/2019 | PMGAY/2019-20/P/14 | 26,393 | ||||||||||||
01/07/2019 | PMGAY/2019-20/P/16 | 11,700 | ||||||||||||
23/07/2019 | BPGY/2019-20/P/15 | 1,190,000 | ||||||||||||
23/07/2019 | BPGY/2019-20/P/16 | 11,333 | ||||||||||||
23/07/2019 | BPGY/2019-20/P/17 | 22,668 | ||||||||||||
23/07/2019 | BPGY/2019-20/P/18 | 1,071,000 | ||||||||||||
23/07/2019 | BPGY/2019-20/P/19 | 10,200 | ||||||||||||
23/07/2019 | BPGY/2019-20/P/20 | 20,400 | ||||||||||||
25/07/2019 | DRDA/2019-20/P/78 | 9,365 | ||||||||||||
25/07/2019 | PMGAY/2019-20/P/15 | 160 | ||||||||||||
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