Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/13 | 151,825 | 01/08/2019 | AGAV/2019-20/P/7 | 22,088 | 02/08/2019 | DRDA/2019-20/C/6 | 2,464 | 01/08/2019 | DRDA/2019-20/J/1 | 1,000 | |||
03/08/2019 | DRDA/2019-20/R/8 | 610 | 01/08/2019 | MGNREGA/2019-20/P/23 | 49,000 | 31/08/2019 | DRDA/2019-20/C/7 | 2,090 | 01/08/2019 | DRDA/2019-20/J/2 | 15,000 | |||
03/08/2019 | MGNREGA/2019-20/R/14 | 28,992 | 01/08/2019 | MGNREGA/2019-20/P/24 | 149,251 | 01/08/2019 | MLALAD/2019-20/J/2 | 880,000 | ||||||
30/08/2019 | DRDA/2019-20/R/9 | 2,500,000 | 02/08/2019 | DRDA/2019-20/P/64 | 165,210 | 01/08/2019 | MLALAD/2019-20/J/3 | 1,185,000 | ||||||
31/08/2019 | MGNREGA/2019-20/R/15 | 105,000 | 02/08/2019 | DRDA/2019-20/P/65 | 585,172 | 01/08/2019 | MLALAD/2019-20/J/4 | 88,200 | ||||||
02/08/2019 | DRDA/2019-20/P/66 | 25,440 | 01/08/2019 | MLALAD/2019-20/J/5 | 273,262 | |||||||||
02/08/2019 | DRDA/2019-20/P/67 | 11,382 | 01/08/2019 | SDPF/2019-20/J/1 | 100,000 | |||||||||
02/08/2019 | DRDA/2019-20/P/68 | 10,000 | 01/08/2019 | SDPF/2019-20/J/2 | 1,690,630 | |||||||||
02/08/2019 | DRDA/2019-20/P/69 | 38,043 | 01/08/2019 | SPPF/2019-20/J/1 | 200,000 | |||||||||
03/08/2019 | MGNREGA/2019-20/P/25 | 7,130 | ||||||||||||
03/08/2019 | MGNREGA/2019-20/P/26 | 21,862 | ||||||||||||
08/08/2019 | DRDA/2019-20/P/70 | 47,597 | ||||||||||||
09/08/2019 | AGAV/2019-20/P/8 | 380 | ||||||||||||
09/08/2019 | MGNREGA/2019-20/P/27 | 2,574 | ||||||||||||
22/08/2019 | DRDA/2019-20/P/71 | 465 | ||||||||||||
26/08/2019 | IECTRNCB/2019-20/P/4 | 350,278 | ||||||||||||
30/08/2019 | DRDA/2019-20/P/72 | 15,768 | ||||||||||||
30/08/2019 | IAY/2019-20/P/14 | 2,500,000 | ||||||||||||
30/08/2019 | MLALAD/2019-20/P/2 | 300,000 | ||||||||||||
31/08/2019 | DRDA/2019-20/P/73 | 581,623 | ||||||||||||
31/08/2019 | DRDA/2019-20/P/75 | 10,000 | ||||||||||||
31/08/2019 | DRDA/2019-20/P/76 | 175,210 | ||||||||||||
31/08/2019 | DRDA/2019-20/P/77 | 11,382 | ||||||||||||
31/08/2019 | DRDA/2019-20/P/78 | 25,440 | ||||||||||||
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