Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | ELECTION/2019-20/R/1 | 262,540 | 04/01/2020 | BKY/2019-20/P/57 | 5,000 | |||||||||
31/01/2020 | MLALAD/2019-20/R/2 | 294,116 | 08/01/2020 | MGNREGA/2019-20/P/37 | 16,660 | |||||||||
08/01/2020 | MGNREGA/2019-20/P/38 | 3,575 | ||||||||||||
10/01/2020 | AGAV/2019-20/P/77 | 36,806 | ||||||||||||
10/01/2020 | AGAV/2019-20/P/78 | 238,279 | ||||||||||||
10/01/2020 | BKY/2019-20/P/58 | 57,105 | ||||||||||||
10/01/2020 | BKY/2019-20/P/59 | 200,000 | ||||||||||||
10/01/2020 | CUV/2019-20/P/5 | 11,056 | ||||||||||||
10/01/2020 | GGY/2019-20/P/24 | 32,813 | ||||||||||||
10/01/2020 | GGY/2019-20/P/25 | 2,488,000 | ||||||||||||
10/01/2020 | MLALAD/2019-20/P/18 | 1,000 | ||||||||||||
10/01/2020 | MLALAD/2019-20/P/19 | 105,255 | ||||||||||||
13/01/2020 | AGAV/2019-20/P/79 | 124,374 | ||||||||||||
13/01/2020 | AGAV/2019-20/P/80 | 88,979 | ||||||||||||
18/01/2020 | MGNREGA/2019-20/P/39 | 27,625 | ||||||||||||
18/01/2020 | MLALAD/2019-20/P/20 | 294,116 | ||||||||||||
24/01/2020 | ELECTION/2019-20/P/23 | 10,000 | ||||||||||||
24/01/2020 | ELECTION/2019-20/P/24 | 10,000 | ||||||||||||
27/01/2020 | AGAV/2019-20/P/81 | 156,914 | ||||||||||||
28/01/2020 | MGNREGA/2019-20/P/40 | 38,400 | ||||||||||||
28/01/2020 | MGNREGA/2019-20/P/41 | 15,967 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/42 | 65,060 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/43 | 168,700 | ||||||||||||
31/01/2020 | MPLADS/2019-20/P/6 | 294,116 | ||||||||||||
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