Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MBPY/2019-20/R/12 | 2,000 | 01/11/2019 | MGNREGA/2019-20/P/19 | 104,526 | 06/11/2019 | BKBK/2019-20/C/15 | 105,748 | 01/11/2019 | NRLM/2019-20/J/1 | 40,000 | |||
01/11/2019 | NDPS/2019-20/R/10 | 46,500 | 01/11/2019 | MGNREGA/2019-20/P/20 | 37,955 | 06/11/2019 | MLALAD/2019-20/C/3 | 95,677 | 01/11/2019 | OWN/2019-20/J/1 | 70,000 | |||
01/11/2019 | OWN/2019-20/R/6 | 70,000 | 01/11/2019 | NRLM/2019-20/P/2 | 1,890 | |||||||||
01/11/2019 | SSAOC/2019-20/R/10 | 818,363 | 01/11/2019 | SFC/2019-20/P/36 | 39,648 | |||||||||
02/11/2019 | MGNREGA/2019-20/R/12 | 104,526 | 01/11/2019 | SSAOC/2019-20/P/13 | 818,363 | |||||||||
04/11/2019 | CRF/2019-20/R/4 | 2,000 | 06/11/2019 | BKBK/2019-20/P/31 | 105,748 | |||||||||
04/11/2019 | CRF/2019-20/R/5 | 14,462 | 06/11/2019 | GGY/2019-20/P/31 | 200,000 | |||||||||
04/11/2019 | MGNREGA/2019-20/R/13 | 7 | 06/11/2019 | MLALAD/2019-20/P/3 | 95,677 | |||||||||
04/11/2019 | NOAPS/2019-20/R/9 | 12,943 | 07/11/2019 | MBPY/2019-20/P/19 | 8,000 | |||||||||
04/11/2019 | SSAOC/2019-20/R/14 | 4,117 | 07/11/2019 | MBPY/2019-20/P/20 | 1,746,600 | |||||||||
05/11/2019 | BYSY/2019-20/R/2 | 87 | 07/11/2019 | NDPS/2019-20/P/8 | 178,800 | |||||||||
05/11/2019 | BYSY/2019-20/R/3 | 32,500 | 07/11/2019 | NOAPS/2019-20/P/17 | 558,000 | |||||||||
06/11/2019 | BKBK/2019-20/R/3 | 11,385 | 07/11/2019 | NOAPS/2019-20/P/18 | 1,606,500 | |||||||||
07/11/2019 | MBPY/2019-20/R/8 | 423,000 | 07/11/2019 | NWPS/2019-20/P/8 | 665,000 | |||||||||
07/11/2019 | NDPS/2019-20/R/9 | 135,000 | 15/11/2019 | NOAPS/2019-20/P/16 | 36,000 | |||||||||
14/11/2019 | NDPS/2019-20/R/11 | 174,000 | 16/11/2019 | ELECTION/2019-20/P/3 | 21,800 | |||||||||
14/11/2019 | NOAPS/2019-20/R/10 | 4,372,800 | 16/11/2019 | SSAOC/2019-20/P/16 | 1,100 | |||||||||
14/11/2019 | OWN/2019-20/R/8 | 3,447.4 | 18/11/2019 | GGY/2019-20/P/32 | 175,000 | |||||||||
14/11/2019 | OWN/2019-20/R/9 | 27,944 | 19/11/2019 | MGNREGA/2019-20/P/21 | 21,710 | |||||||||
16/11/2019 | MBPY/2019-20/R/10 | 6,485,400 | 20/11/2019 | SSAOC/2019-20/P/15 | 13,542 | |||||||||
16/11/2019 | MBPY/2019-20/R/11 | 5,000 | 30/11/2019 | SSAOC/2019-20/P/14 | 1,228,301 | |||||||||
16/11/2019 | SSAOC/2019-20/R/15 | 1,100 | ||||||||||||
19/11/2019 | OWN/2019-20/R/7 | 4,400 | ||||||||||||
22/11/2019 | SFC/2019-20/R/8 | 1,000,000 | ||||||||||||
22/11/2019 | SFC/2019-20/R/9 | 952,614 | ||||||||||||
25/11/2019 | OWN/2019-20/R/10 | 5.31 | ||||||||||||
27/11/2019 | NRLM/2019-20/R/2 | 117,750 | ||||||||||||
30/11/2019 | SSAOC/2019-20/R/11 | 1,228,301 | ||||||||||||
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