Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | DRDA/2019-20/R/25 | 270 | 04/09/2019 | MGNREGA/2019-20/P/3 | 240,280 | |||||||||
04/09/2019 | MGNREGA/2019-20/R/11 | 346,971 | 04/09/2019 | MGNREGA/2019-20/P/4 | 475,828 | |||||||||
04/09/2019 | MGNREGA/2019-20/R/12 | 290,190 | 04/09/2019 | MGNREGA/2019-20/P/5 | 601,810 | |||||||||
04/09/2019 | MGNREGA/2019-20/R/13 | 506,760 | 05/09/2019 | ZPVN/2019-20/P/11 | 642,000 | |||||||||
04/09/2019 | MGNREGA/2019-20/R/14 | 146,217 | 06/09/2019 | TSC/2019-20/P/77 | 125,313 | |||||||||
04/09/2019 | MGNREGA/2019-20/R/5 | 8,272 | 09/09/2019 | DRDA/2019-20/P/30 | 1,180 | |||||||||
04/09/2019 | MGNREGA/2019-20/R/6 | 233,550 | 09/09/2019 | SV/2019-20/P/7 | 16,586,642 | |||||||||
04/09/2019 | MGNREGA/2019-20/R/7 | 46,860 | 15/09/2019 | TSC/2019-20/P/78 | 18 | |||||||||
04/09/2019 | MGNREGA/2019-20/R/8 | 624,748 | 17/09/2019 | MMPSY/2019-20/P/10 | 116,535 | |||||||||
04/09/2019 | MGNREGA/2019-20/R/9 | 27,429 | 19/09/2019 | MMSGVY/2019-20/P/29 | 2,057,166 | |||||||||
09/09/2019 | MMPSY/2019-20/R/2 | 4,885,920 | 23/09/2019 | DRDA/2019-20/P/31 | 295,353 | |||||||||
11/09/2019 | DRDA/2019-20/R/26 | 40 | 27/09/2019 | DRDA/2019-20/P/33 | 1,295,869 | |||||||||
17/09/2019 | GGAV/2019-20/R/2 | 1,871,000 | 27/09/2019 | DRDA/2019-20/P/34 | 360 | |||||||||
18/09/2019 | DRDA/2019-20/R/27 | 10 | 28/09/2019 | MMSGVY/2019-20/P/30 | 3,032,937 | |||||||||
23/09/2019 | DRDA/2019-20/R/28 | 288,145 | 28/09/2019 | PPMS/2019-20/P/10 | 139,750 | |||||||||
28/09/2019 | HCY/2019-20/R/3 | 2,632 | 29/09/2019 | OWN/2019-20/P/4 | 100,000 | |||||||||
28/09/2019 | OWN/2019-20/R/25 | 120,000 | 29/09/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
28/09/2019 | PPMS/2019-20/R/8 | 19,290 | ||||||||||||
28/09/2019 | PPMS/2019-20/R/9 | 19,290 | ||||||||||||
29/09/2019 | OWN/2019-20/R/26 | 120,000 | ||||||||||||
30/09/2019 | JPVN/2019-20/R/2 | 939 | ||||||||||||
30/09/2019 | MMSGVY/2019-20/R/8 | 1,023,278 | ||||||||||||
30/09/2019 | SY/2019-20/R/3 | 61,892 | ||||||||||||
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