Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | RGPSA/2019-20/R/55 | 575,603 | 03/09/2019 | RGPSA/2019-20/P/64 | 2,138 | |||||||||
03/09/2019 | RGPSA/2019-20/R/56 | 173,250 | 03/09/2019 | RGPSA/2019-20/P/65 | 8,250 | |||||||||
07/09/2019 | GPMKHA/2019-20/R/6 | 6,613,000 | 03/09/2019 | RGPSA/2019-20/P/66 | 32,125 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/31 | 10,266 | 03/09/2019 | RGPSA/2019-20/P/67 | 325 | |||||||||
12/09/2019 | RGPSA/2019-20/R/41 | 27,140 | 03/09/2019 | RGPSA/2019-20/P/69 | 1,750 | |||||||||
13/09/2019 | GPMKHA/2019-20/R/4 | 5,310 | 03/09/2019 | RGPSA/2019-20/P/70 | 4,900 | |||||||||
13/09/2019 | RGPSA/2019-20/R/42 | 2,687,880 | 03/09/2019 | RGPSA/2019-20/P/71 | 31,680 | |||||||||
14/09/2019 | ZPVN/2019-20/R/5 | 69,663 | 03/09/2019 | RGPSA/2019-20/P/72 | 320 | |||||||||
15/09/2019 | GPMKHA/2019-20/R/5 | 1,868 | 03/09/2019 | RGPSA/2019-20/P/73 | 8,500 | |||||||||
17/09/2019 | TSC/2019-20/R/6 | 684,000 | 03/09/2019 | RGPSA/2019-20/P/74 | 108,500 | |||||||||
24/09/2019 | RGPSA/2019-20/R/43 | 1,260,000 | 03/09/2019 | RGPSA/2019-20/P/75 | 700 | |||||||||
25/09/2019 | DRDA/2019-20/R/5 | 8,585 | 05/09/2019 | MGNREGA/2019-20/P/40 | 277,504 | |||||||||
25/09/2019 | TSC/2019-20/R/7 | 182,628 | 05/09/2019 | MGNREGA/2019-20/P/41 | 2,916 | |||||||||
30/09/2019 | TSC/2019-20/R/29 | 353,263 | 05/09/2019 | MGNREGA/2019-20/P/42 | 48,327 | |||||||||
05/09/2019 | MGNREGA/2019-20/P/43 | 8,253 | ||||||||||||
05/09/2019 | MGNREGA/2019-20/P/44 | 10,266 | ||||||||||||
05/09/2019 | MGNREGA/2019-20/P/45 | 5,530 | ||||||||||||
05/09/2019 | RGPSA/2019-20/P/76 | 3,300 | ||||||||||||
05/09/2019 | RGPSA/2019-20/P/77 | 1,520 | ||||||||||||
05/09/2019 | RGPSA/2019-20/P/78 | 53,050 | ||||||||||||
05/09/2019 | RGPSA/2019-20/P/79 | 122,942 | ||||||||||||
05/09/2019 | RGPSA/2019-20/P/80 | 1,125 | ||||||||||||
11/09/2019 | MMSGVY/2019-20/P/13 | 150,000 | ||||||||||||
11/09/2019 | MMSGVY/2019-20/P/14 | 425,512 | ||||||||||||
11/09/2019 | MMSGVY/2019-20/P/15 | 178,424 | ||||||||||||
11/09/2019 | MMSGVY/2019-20/P/16 | 5,310 | ||||||||||||
11/09/2019 | ZPVN/2019-20/P/10 | 5,310 | ||||||||||||
11/09/2019 | ZPVN/2019-20/P/9 | 144,104 | ||||||||||||
12/09/2019 | DRDA/2019-20/P/34 | 4,134 | ||||||||||||
12/09/2019 | DRDA/2019-20/P/35 | 2,000 | ||||||||||||
12/09/2019 | DRDA/2019-20/P/36 | 10,620 | ||||||||||||
12/09/2019 | MGNREGA/2019-20/P/46 | 10,266 | ||||||||||||
12/09/2019 | MGNREGA/2019-20/P/47 | 139,580 | ||||||||||||
12/09/2019 | MGNREGA/2019-20/P/48 | 1,410 | ||||||||||||
12/09/2019 | RGPSA/2019-20/P/81 | 64,066 | ||||||||||||
12/09/2019 | TSC/2019-20/P/88 | 136,407 | ||||||||||||
12/09/2019 | TSC/2019-20/P/89 | 1,400 | ||||||||||||
12/09/2019 | TSC/2019-20/P/90 | 11,901 | ||||||||||||
12/09/2019 | TSC/2019-20/P/91 | 103,973 | ||||||||||||
12/09/2019 | TSC/2019-20/P/92 | 1,646 | ||||||||||||
12/09/2019 | TSC/2019-20/P/93 | 3,363 | ||||||||||||
12/09/2019 | TSC/2019-20/P/94 | 15,185 | ||||||||||||
13/09/2019 | ZPVN/2019-20/P/11 | 9,850 | ||||||||||||
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