Voucher Wise Summary Report
Opening Balance | 1,143,690,506.49 | |||||||||||||
02/04/2020 | DRDA/2020-21/R/11 | 26,280 | 02/04/2020 | DRDA/2020-21/P/1 | 897,901 | |||||||||
07/04/2020 | MGNREGA/2020-21/R/1 | 230,301 | 03/04/2020 | SV/2020-21/P/1 | 9,054,193 | |||||||||
10/04/2020 | MGNREGA/2020-21/R/2 | 461,784 | 07/04/2020 | MGNREGA/2020-21/P/1 | 230,892 | |||||||||
28/04/2020 | DRDA/2020-21/R/1 | 1,000 | 07/04/2020 | SV/2020-21/P/2 | 11,070 | |||||||||
27/04/2020 | GPMKHA/2020-21/P/1 | 91,911,000 | ||||||||||||
27/04/2020 | MMSGVY/2020-21/P/1 | 1,084,897 | ||||||||||||
28/04/2020 | DRDA/2020-21/P/2 | 18,334 | ||||||||||||
28/04/2020 | DRDA/2020-21/P/3 | 900,269 | ||||||||||||
29/04/2020 | SV/2020-21/P/3 | 8,263,947 | ||||||||||||
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