Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | NDPS/2019-20/R/10 | 135,000 | 01/01/2020 | BKY/2019-20/P/34 | 144,986 | 18/01/2020 | NDPS/2019-20/C/2 | 270,000 | ||||||
14/01/2020 | NOAPS/2019-20/R/25 | 1,051,800 | 03/01/2020 | BKY/2019-20/P/35 | 6,137 | 18/01/2020 | NOAPS/2019-20/C/1 | 1,909,200 | ||||||
20/01/2020 | NDPS/2019-20/R/17 | 270,000 | 08/01/2020 | BKY/2019-20/P/36 | 100,000 | 18/01/2020 | NOAPS/2019-20/C/2 | 14,621,100 | ||||||
20/01/2020 | NOAPS/2019-20/R/10 | 1,909,200 | 10/01/2020 | AGAV/2019-20/P/71 | 205,590 | 18/01/2020 | NWPS/2019-20/C/2 | 1,810,800 | ||||||
20/01/2020 | NOAPS/2019-20/R/8 | 14,621,100 | 10/01/2020 | AGAV/2019-20/P/72 | 153,718 | |||||||||
20/01/2020 | NWPS/2019-20/R/14 | 1,810,800 | 10/01/2020 | AGAV/2019-20/P/73 | 75,049 | |||||||||
13/01/2020 | NDPS/2019-20/P/10 | 51,900 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/27 | 3,190,600 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/28 | 33,000 | ||||||||||||
13/01/2020 | NWPS/2019-20/P/11 | 346,500 | ||||||||||||
14/01/2020 | AGAV/2019-20/P/74 | 229,214 | ||||||||||||
14/01/2020 | MGNREGA/2019-20/P/59 | 33,680 | ||||||||||||
27/01/2020 | AGAV/2019-20/P/75 | 257,297 | ||||||||||||
27/01/2020 | AGAV/2019-20/P/76 | 193,510 | ||||||||||||
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