Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | MGNREGA/2019-20/R/27 | 10,140 | 26/08/2019 | RGPSA/2019-20/P/22 | 17.7 | |||||||||
06/08/2019 | FFC/2019-20/R/4 | 876,196 | 26/08/2019 | RGPSA/2019-20/P/23 | 437 | |||||||||
08/08/2019 | SV/2019-20/R/10 | 28,491 | 26/08/2019 | RGPSA/2019-20/P/24 | 17.7 | |||||||||
08/08/2019 | SV/2019-20/R/11 | 27,738 | 26/08/2019 | RGPSA/2019-20/P/25 | 176,125 | |||||||||
08/08/2019 | SV/2019-20/R/12 | 28,491 | 26/08/2019 | ZPVN/2019-20/P/13 | 281,416 | |||||||||
08/08/2019 | SV/2019-20/R/13 | 104,464 | 30/08/2019 | IAY/2019-20/P/40 | 206,390 | |||||||||
08/08/2019 | SV/2019-20/R/6 | 1 | 30/08/2019 | IAY/2019-20/P/41 | 205,090 | |||||||||
08/08/2019 | SV/2019-20/R/7 | 12,339 | 30/08/2019 | IAY/2019-20/P/42 | 90,778 | |||||||||
08/08/2019 | SV/2019-20/R/8 | 54,845 | 30/08/2019 | IAY/2019-20/P/43 | 13,406 | |||||||||
08/08/2019 | SV/2019-20/R/9 | 2,715 | 30/08/2019 | IAY/2019-20/P/44 | 23,747 | |||||||||
26/08/2019 | RGPSA/2019-20/R/5 | 7,408 | 30/08/2019 | IAY/2019-20/P/45 | 1,960 | |||||||||
26/08/2019 | RGPSA/2019-20/R/6 | 10,140 | 30/08/2019 | IAY/2019-20/P/46 | 19,940 | |||||||||
31/08/2019 | IAY/2019-20/R/4 | 134,690 | 30/08/2019 | IAY/2019-20/P/47 | 4,063 | |||||||||
30/08/2019 | IAY/2019-20/P/48 | 1,580 | ||||||||||||
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