Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | MGNREGA/2019-20/R/6 | 222,750 | 03/07/2019 | MGNREGA/2019-20/P/11 | 174,273 | |||||||||
08/07/2019 | TSC/2019-20/R/5 | 30,000 | 03/07/2019 | TSC/2019-20/P/19 | 89,500 | |||||||||
17/07/2019 | TSC/2019-20/R/6 | 1,140,000 | 05/07/2019 | DRDA/2019-20/P/32 | 952,944 | |||||||||
17/07/2019 | TSC/2019-20/R/7 | 180,000 | 05/07/2019 | DRDA/2019-20/P/33 | 74,232 | |||||||||
17/07/2019 | TSC/2019-20/R/8 | 2,800 | 05/07/2019 | DRDA/2019-20/P/34 | 103,900 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/7 | 657,371 | 05/07/2019 | DRDA/2019-20/P/35 | 23,000 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/8 | 1,000 | 11/07/2019 | TSC/2019-20/P/20 | 82,732,000 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/9 | 495 | 12/07/2019 | TSC/2019-20/P/21 | 66,447,663 | |||||||||
31/07/2019 | DRDA/2019-20/R/10 | 630 | 15/07/2019 | DRDA/2019-20/P/36 | 100,393 | |||||||||
31/07/2019 | DRDA/2019-20/R/11 | 500 | 17/07/2019 | TSC/2019-20/P/22 | 1,036,394 | |||||||||
18/07/2019 | TSC/2019-20/P/23 | 222,084 | ||||||||||||
19/07/2019 | MGNREGA/2019-20/P/12 | 5,000 | ||||||||||||
29/07/2019 | TSC/2019-20/P/24 | 381,185 | ||||||||||||
31/07/2019 | DRDA/2019-20/P/37 | 1,299 | ||||||||||||
31/07/2019 | DRDA/2019-20/P/38 | 2,643 | ||||||||||||
31/07/2019 | DRDA/2019-20/P/39 | 2,870 | ||||||||||||
31/07/2019 | DRDA/2019-20/P/40 | 8,300 | ||||||||||||
31/07/2019 | DRDA/2019-20/P/41 | 1,875 | ||||||||||||
31/07/2019 | DRDA/2019-20/P/42 | 390 | ||||||||||||
31/07/2019 | TSC/2019-20/P/25 | 876,177 | ||||||||||||
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