Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | MBPY/2019-20/R/5 | 443,100 | 01/11/2019 | MBPY/2019-20/P/18 | 2,400 | |||||||||
13/11/2019 | AWC/2019-20/R/3 | 73,451 | 01/11/2019 | MBPY/2019-20/P/19 | 72,000 | |||||||||
13/11/2019 | SDPF/2019-20/R/10 | 26,473 | 01/11/2019 | MGNREGA/2019-20/P/28 | 50,640 | |||||||||
13/11/2019 | SDPF/2019-20/R/5 | 3,000,000 | 01/11/2019 | MGNREGA/2019-20/P/30 | 20,000 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/12 | 52,500 | 01/11/2019 | MGNREGA/2019-20/P/31 | 8,240 | |||||||||
27/11/2019 | MBPY/2019-20/R/15 | 456,000 | 01/11/2019 | MGNREGA/2019-20/P/32 | 12,600 | |||||||||
27/11/2019 | MBPY/2019-20/R/22 | 4,297,500 | 01/11/2019 | MGNREGA/2019-20/P/33 | 42,472 | |||||||||
27/11/2019 | MBPY/2019-20/R/32 | 10,817,100 | 01/11/2019 | OWN/2019-20/P/36 | 6,000 | |||||||||
27/11/2019 | MBPY/2019-20/R/6 | 1,095,637 | 01/11/2019 | OWN/2019-20/P/37 | 2,500 | |||||||||
27/11/2019 | MBPY/2019-20/R/7 | 420,016 | 01/11/2019 | OWN/2019-20/P/38 | 12,000 | |||||||||
27/11/2019 | MBPY/2019-20/R/8 | 310,747 | 01/11/2019 | OWN/2019-20/P/39 | 3,000 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/7 | 4,610 | 01/11/2019 | OWN/2019-20/P/40 | 6,000 | |||||||||
01/11/2019 | SFC/2019-20/P/41 | 13,500 | ||||||||||||
01/11/2019 | SSDG/2019-20/P/11 | 205,537 | ||||||||||||
13/11/2019 | MBPY/2019-20/P/20 | 5,810,000 | ||||||||||||
14/11/2019 | MGNREGA/2019-20/P/54 | 224,000 | ||||||||||||
16/11/2019 | BKBK/2019-20/P/23 | 200,000 | ||||||||||||
19/11/2019 | MBPY/2019-20/P/21 | 9,000 | ||||||||||||
19/11/2019 | MBPY/2019-20/P/22 | 6,900 | ||||||||||||
19/11/2019 | MBPY/2019-20/P/36 | 231,500 | ||||||||||||
19/11/2019 | MGNREGA/2019-20/P/34 | 21,000 | ||||||||||||
21/11/2019 | MBPY/2019-20/P/23 | 14,000 | ||||||||||||
21/11/2019 | MBPY/2019-20/P/24 | 21,000 | ||||||||||||
22/11/2019 | AGAV/2019-20/P/15 | 150,000 | ||||||||||||
22/11/2019 | SSDG/2019-20/P/12 | 300,000 | ||||||||||||
25/11/2019 | BKBK/2019-20/P/24 | 65,935 | ||||||||||||
25/11/2019 | GGY/2019-20/P/55 | 200,000 | ||||||||||||
29/11/2019 | SDPF/2019-20/P/2 | 139,193 | ||||||||||||
30/11/2019 | BKBK/2019-20/P/25 | 500,000 | ||||||||||||
30/11/2019 | GGY/2019-20/P/56 | 200,000 | ||||||||||||
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