Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | MBPY/2019-20/R/12 | 34,600 | 14/01/2020 | MBPY/2019-20/P/37 | 1,671,800 | 09/01/2020 | MBPY/2019-20/J/6 | 240,000 | ||||||
09/01/2020 | NDPS/2019-20/R/7 | 3,500 | 14/01/2020 | MBPY/2019-20/P/38 | 7,000 | 09/01/2020 | NDPS/2019-20/J/1 | 13,300 | ||||||
09/01/2020 | NOAPS/2019-20/R/30 | 17,700 | 14/01/2020 | MBPY/2019-20/P/39 | 6,000 | 09/01/2020 | NOAPS/2019-20/J/12 | 103,300 | ||||||
09/01/2020 | NWPS/2019-20/R/10 | 4,500 | 14/01/2020 | MBPY/2019-20/P/40 | 252,000 | 09/01/2020 | NWPS/2019-20/J/2 | 57,000 | ||||||
17/01/2020 | MGNREGA/2019-20/R/17 | 41,474 | 14/01/2020 | MBPY/2019-20/P/41 | 184,400 | 20/01/2020 | MBPY/2019-20/J/7 | 163,700 | ||||||
20/01/2020 | MBPY/2019-20/R/13 | 20,700 | 14/01/2020 | MBPY/2019-20/P/42 | 50,000 | 20/01/2020 | NDPS/2019-20/J/2 | 2,800 | ||||||
20/01/2020 | NDPS/2019-20/R/8 | 2,100 | 14/01/2020 | NDPS/2019-20/P/4 | 14,700 | 20/01/2020 | NOAPS/2019-20/J/13 | 158,700 | ||||||
20/01/2020 | NOAPS/2019-20/R/31 | 20,500 | 14/01/2020 | NDPS/2019-20/P/5 | 4,900 | 20/01/2020 | NWPS/2019-20/J/3 | 45,000 | ||||||
14/01/2020 | NDPS/2019-20/P/6 | 103,600 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/27 | 179,200 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/28 | 110,200 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/29 | 1,126,200 | ||||||||||||
14/01/2020 | NWPS/2019-20/P/7 | 45,000 | ||||||||||||
14/01/2020 | NWPS/2019-20/P/8 | 62,500 | ||||||||||||
14/01/2020 | NWPS/2019-20/P/9 | 426,500 | ||||||||||||
17/01/2020 | MGNREGA/2019-20/P/29 | 41,474 | ||||||||||||
20/01/2020 | IAY/2019-20/P/27 | 7,680 | ||||||||||||
21/01/2020 | IAY/2019-20/P/28 | 4,000 | ||||||||||||
21/01/2020 | SSAOC/2019-20/P/26 | 5,245 | ||||||||||||
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