Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/16 | 1,450 | 01/08/2019 | DRDA/2019-20/P/20 | 27,680 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/4 | 28,175 | 01/08/2019 | DRDA/2019-20/P/21 | 811,163 | |||||||||
03/08/2019 | MGNREGA/2019-20/R/6 | 73,398 | 03/08/2019 | 4THSFC/2019-20/P/6 | 11,465 | |||||||||
03/08/2019 | MGNREGA/2019-20/R/7 | 18,155 | 03/08/2019 | AGAV/2019-20/P/5 | 127,257 | |||||||||
03/08/2019 | MGNREGA/2019-20/R/8 | 20,000 | 03/08/2019 | DRDA/2019-20/P/22 | 21,042 | |||||||||
07/08/2019 | SSAOC/2019-20/R/6 | 26,114 | 03/08/2019 | IAY/2019-20/P/21 | 41,341 | |||||||||
07/08/2019 | SSAOC/2019-20/R/7 | 26,114 | 03/08/2019 | IAY/2019-20/P/22 | 59,400 | |||||||||
07/08/2019 | SSAOC/2019-20/R/8 | 26,114 | 03/08/2019 | IAY/2019-20/P/23 | 19,800 | |||||||||
07/08/2019 | SSAOC/2019-20/R/9 | 26,114 | 03/08/2019 | MGNREGA/2019-20/P/16 | 20,000 | |||||||||
08/08/2019 | BKBK/2019-20/R/2 | 3,500,000 | 03/08/2019 | MGNREGA/2019-20/P/17 | 18,155 | |||||||||
31/08/2019 | SDPF/2019-20/R/2 | 52 | 03/08/2019 | MGNREGA/2019-20/P/18 | 13,171 | |||||||||
31/08/2019 | SPPF/2019-20/R/2 | 650 | 03/08/2019 | MGNREGA/2019-20/P/19 | 73,398 | |||||||||
06/08/2019 | SSAOC/2019-20/P/5 | 26,114 | ||||||||||||
07/08/2019 | SSAOC/2019-20/P/6 | 26,114 | ||||||||||||
07/08/2019 | SSAOC/2019-20/P/7 | 26,114 | ||||||||||||
07/08/2019 | SSAOC/2019-20/P/8 | 26,114 | ||||||||||||
07/08/2019 | SSAOC/2019-20/P/9 | 26,114 | ||||||||||||
09/08/2019 | MGNREGA/2019-20/P/22 | 16,750 | ||||||||||||
09/08/2019 | MGNREGA/2019-20/P/23 | 28,175 | ||||||||||||
09/08/2019 | MGNREGA/2019-20/P/24 | 16,560 | ||||||||||||
27/08/2019 | DRDA/2019-20/P/23 | 212,468 | ||||||||||||
27/08/2019 | DRDA/2019-20/P/24 | 6,100 | ||||||||||||
27/08/2019 | DRDA/2019-20/P/25 | 720,207 | ||||||||||||
27/08/2019 | DRDA/2019-20/P/26 | 139,046 | ||||||||||||
27/08/2019 | DRDA/2019-20/P/27 | 16,508 | ||||||||||||
27/08/2019 | DRDA/2019-20/P/51 | 3,584 | ||||||||||||
27/08/2019 | SSAOC/2019-20/P/10 | 164,000 | ||||||||||||
30/08/2019 | 4THSFC/2019-20/P/7 | 12,965 | ||||||||||||
30/08/2019 | DRDA/2019-20/P/28 | 289,737 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/P/26 | 56,350 | ||||||||||||
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