Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | GGAV/2019-20/R/4 | 234,518 | 04/09/2019 | MMSGVY/2019-20/P/22 | 423,689 | |||||||||
11/09/2019 | DRDA/2019-20/R/9 | 1,000 | 04/09/2019 | SV/2019-20/P/10 | 8,292,906 | |||||||||
13/09/2019 | RGPSA/2019-20/R/5 | 1,561,332 | 05/09/2019 | DRDA/2019-20/P/27 | 81,399 | |||||||||
18/09/2019 | SV/2019-20/R/3 | 1,042,292 | 07/09/2019 | DRDA/2019-20/P/28 | 171,029 | |||||||||
24/09/2019 | RGPSA/2019-20/R/6 | 1,020,000 | 07/09/2019 | MMSGVY/2019-20/P/23 | 1,227,932 | |||||||||
26/09/2019 | DRDA/2019-20/R/10 | 1,200,000 | 11/09/2019 | DRDA/2019-20/P/29 | 14,601 | |||||||||
16/09/2019 | RGPSA/2019-20/P/4 | 1,561,332 | ||||||||||||
17/09/2019 | MGNREGA/2019-20/P/7 | 816,315 | ||||||||||||
18/09/2019 | MMSGVY/2019-20/P/24 | 2,487,788 | ||||||||||||
18/09/2019 | SV/2019-20/P/11 | 6,756 | ||||||||||||
19/09/2019 | DRDA/2019-20/P/30 | 20,100 | ||||||||||||
20/09/2019 | MMSGVY/2019-20/P/25 | 1,043,874 | ||||||||||||
26/09/2019 | DRDA/2019-20/P/31 | 791,280 | ||||||||||||
26/09/2019 | MMSGVY/2019-20/P/26 | 311,826 | ||||||||||||
28/09/2019 | MMSGVY/2019-20/P/27 | 236,400 | ||||||||||||
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