Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | MBPY/2019-20/R/86 | 37,600 | 01/11/2019 | WODC/2019-20/P/16 | 300,000 | 02/11/2019 | MBPY/2019-20/C/8 | 6,500 | 02/11/2019 | MBPY/2019-20/J/88 | 239,300 | |||
02/11/2019 | MBPY/2019-20/R/87 | 41,400 | 02/11/2019 | MBPY/2019-20/P/95 | 6,800 | 11/11/2019 | WODC/2019-20/C/1 | 8,233 | 02/11/2019 | MBPY/2019-20/J/89 | 275,800 | |||
02/11/2019 | MBPY/2019-20/R/94 | 13,300 | 02/11/2019 | MGNREGA/2019-20/P/47 | 10,002 | 22/11/2019 | OWN/2019-20/C/3 | 5,910 | 02/11/2019 | MBPY/2019-20/J/90 | 240,400 | |||
02/11/2019 | NOAPS/2019-20/R/59 | 15,400 | 02/11/2019 | MGNREGA/2019-20/P/48 | 24,780 | 02/11/2019 | NDPS/2019-20/J/20 | 6,300 | ||||||
02/11/2019 | NOAPS/2019-20/R/60 | 2,700 | 02/11/2019 | NOAPS/2019-20/P/69 | 6,800 | 02/11/2019 | NDPS/2019-20/J/21 | 13,300 | ||||||
02/11/2019 | NOAPS/2019-20/R/65 | 6,800 | 04/11/2019 | MGNREGA/2019-20/P/43 | 33,600 | 02/11/2019 | NDPS/2019-20/J/22 | 3,500 | ||||||
02/11/2019 | NWPS/2019-20/R/18 | 7,000 | 04/11/2019 | MGNREGA/2019-20/P/44 | 25,620 | 02/11/2019 | NOAPS/2019-20/J/54 | 139,000 | ||||||
02/11/2019 | NWPS/2019-20/R/19 | 6,000 | 04/11/2019 | MGNREGA/2019-20/P/45 | 7,500 | 02/11/2019 | NOAPS/2019-20/J/55 | 147,700 | ||||||
02/11/2019 | OWN/2019-20/R/16 | 3,480 | 04/11/2019 | MGNREGA/2019-20/P/46 | 20,000 | 02/11/2019 | NOAPS/2019-20/J/56 | 126,500 | ||||||
05/11/2019 | NFBS/2019-20/R/2 | 680,000 | 04/11/2019 | OWN/2019-20/P/25 | 13,089 | 02/11/2019 | NWPS/2019-20/J/18 | 50,500 | ||||||
07/11/2019 | OWN/2019-20/R/13 | 2,030 | 04/11/2019 | OWN/2019-20/P/26 | 5,000 | 02/11/2019 | NWPS/2019-20/J/20 | 40,500 | ||||||
07/11/2019 | WODC/2019-20/R/1 | 2,058 | 05/11/2019 | NFBS/2019-20/P/5 | 680,000 | 02/11/2019 | NWPS/2019-20/J/21 | 27,000 | ||||||
07/11/2019 | WODC/2019-20/R/2 | 2,058 | 07/11/2019 | MBPY/2019-20/P/81 | 138,800 | 11/11/2019 | MBPY/2019-20/J/91 | 267,700 | ||||||
07/11/2019 | WODC/2019-20/R/3 | 2,058 | 07/11/2019 | MBPY/2019-20/P/82 | 208,200 | 11/11/2019 | MBPY/2019-20/J/92 | 119,200 | ||||||
07/11/2019 | WODC/2019-20/R/4 | 2,059 | 07/11/2019 | MBPY/2019-20/P/83 | 293,700 | 11/11/2019 | MBPY/2019-20/J/93 | 101,000 | ||||||
11/11/2019 | MBPY/2019-20/R/88 | 37,600 | 07/11/2019 | MBPY/2019-20/P/84 | 336,000 | 11/11/2019 | NDPS/2019-20/J/23 | 7,700 | ||||||
11/11/2019 | MBPY/2019-20/R/89 | 30,900 | 07/11/2019 | MBPY/2019-20/P/85 | 210,200 | 11/11/2019 | NDPS/2019-20/J/24 | 7,000 | ||||||
11/11/2019 | MBPY/2019-20/R/90 | 21,100 | 07/11/2019 | MBPY/2019-20/P/86 | 108,800 | 11/11/2019 | NOAPS/2019-20/J/57 | 108,700 | ||||||
11/11/2019 | NDPS/2019-20/R/14 | 600 | 07/11/2019 | MBPY/2019-20/P/87 | 366,900 | 11/11/2019 | NOAPS/2019-20/J/58 | 98,700 | ||||||
11/11/2019 | NOAPS/2019-20/R/61 | 14,000 | 07/11/2019 | MBPY/2019-20/P/88 | 240,900 | 11/11/2019 | NWPS/2019-20/J/22 | 32,000 | ||||||
11/11/2019 | NWPS/2019-20/R/20 | 2,000 | 07/11/2019 | MBPY/2019-20/P/89 | 134,300 | 11/11/2019 | NWPS/2019-20/J/23 | 30,000 | ||||||
11/11/2019 | NWPS/2019-20/R/21 | 2,000 | 07/11/2019 | MBPY/2019-20/P/90 | 247,600 | |||||||||
20/11/2019 | BYSY/2019-20/R/2 | 32,500 | 07/11/2019 | MBPY/2019-20/P/91 | 253,800 | |||||||||
25/11/2019 | MBPY/2019-20/R/96 | 7,989,900 | 07/11/2019 | MBPY/2019-20/P/92 | 220,700 | |||||||||
25/11/2019 | NDPS/2019-20/R/17 | 177,600 | 07/11/2019 | NDPS/2019-20/P/30 | 10,500 | |||||||||
25/11/2019 | NFBS/2019-20/R/3 | 80,000 | 07/11/2019 | NDPS/2019-20/P/31 | 14,700 | |||||||||
25/11/2019 | NOAPS/2019-20/R/66 | 4,738,500 | 07/11/2019 | NDPS/2019-20/P/32 | 12,600 | |||||||||
25/11/2019 | NWPS/2019-20/R/23 | 1,762,400 | 07/11/2019 | NDPS/2019-20/P/33 | 3,500 | |||||||||
07/11/2019 | NDPS/2019-20/P/34 | 8,400 | ||||||||||||
07/11/2019 | NDPS/2019-20/P/35 | 6,300 | ||||||||||||
07/11/2019 | NDPS/2019-20/P/36 | 4,200 | ||||||||||||
07/11/2019 | NDPS/2019-20/P/37 | 11,200 | ||||||||||||
07/11/2019 | NDPS/2019-20/P/38 | 6,300 | ||||||||||||
07/11/2019 | NDPS/2019-20/P/39 | 7,000 | ||||||||||||
07/11/2019 | NDPS/2019-20/P/40 | 3,500 | ||||||||||||
07/11/2019 | NDPS/2019-20/P/41 | 4,900 | ||||||||||||
07/11/2019 | NDPS/2019-20/P/42 | 4,200 | ||||||||||||
07/11/2019 | NOAPS/2019-20/P/70 | 131,000 | ||||||||||||
07/11/2019 | NOAPS/2019-20/P/71 | 223,600 | ||||||||||||
07/11/2019 | NOAPS/2019-20/P/72 | 166,300 | ||||||||||||
07/11/2019 | NOAPS/2019-20/P/73 | 115,400 | ||||||||||||
07/11/2019 | NOAPS/2019-20/P/74 | 77,900 | ||||||||||||
07/11/2019 | NOAPS/2019-20/P/75 | 78,200 | ||||||||||||
07/11/2019 | NOAPS/2019-20/P/76 | 118,200 | ||||||||||||
07/11/2019 | NOAPS/2019-20/P/77 | 143,500 | ||||||||||||
07/11/2019 | NOAPS/2019-20/P/78 | 146,200 | ||||||||||||
07/11/2019 | NOAPS/2019-20/P/79 | 121,700 | ||||||||||||
07/11/2019 | NOAPS/2019-20/P/80 | 130,600 | ||||||||||||
07/11/2019 | NOAPS/2019-20/P/81 | 59,400 | ||||||||||||
07/11/2019 | NOAPS/2019-20/P/82 | 190,800 | ||||||||||||
07/11/2019 | NWPS/2019-20/P/29 | 31,000 | ||||||||||||
07/11/2019 | NWPS/2019-20/P/30 | 45,000 | ||||||||||||
07/11/2019 | NWPS/2019-20/P/31 | 44,000 | ||||||||||||
07/11/2019 | NWPS/2019-20/P/32 | 45,500 | ||||||||||||
07/11/2019 | NWPS/2019-20/P/33 | 40,000 | ||||||||||||
07/11/2019 | NWPS/2019-20/P/34 | 21,000 | ||||||||||||
07/11/2019 | NWPS/2019-20/P/35 | 32,000 | ||||||||||||
07/11/2019 | NWPS/2019-20/P/36 | 42,000 | ||||||||||||
07/11/2019 | NWPS/2019-20/P/37 | 55,000 | ||||||||||||
07/11/2019 | NWPS/2019-20/P/38 | 34,500 | ||||||||||||
07/11/2019 | NWPS/2019-20/P/39 | 29,000 | ||||||||||||
07/11/2019 | NWPS/2019-20/P/40 | 26,500 | ||||||||||||
07/11/2019 | NWPS/2019-20/P/41 | 46,500 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/16 | 400,000 | ||||||||||||
08/11/2019 | 4THSFC/2019-20/P/17 | 300,000 | ||||||||||||
08/11/2019 | AGAV/2019-20/P/50 | 294,000 | ||||||||||||
08/11/2019 | MLALAD/2019-20/P/9 | 300,000 | ||||||||||||
08/11/2019 | OWN/2019-20/P/24 | 10,000 | ||||||||||||
08/11/2019 | PMGAY/2019-20/P/25 | 11,909 | ||||||||||||
14/11/2019 | MBPY/2019-20/P/80 | 21,554 | ||||||||||||
14/11/2019 | PMGAY/2019-20/P/26 | 26,900 | ||||||||||||
14/11/2019 | PMGAY/2019-20/P/27 | 4,600 | ||||||||||||
18/11/2019 | OWN/2019-20/P/27 | 55,320 | ||||||||||||
20/11/2019 | BYSY/2019-20/P/5 | 32,500 | ||||||||||||
20/11/2019 | DMF/2019-20/P/12 | 266,667 | ||||||||||||
20/11/2019 | MBPY/2019-20/P/93 | 136,100 | ||||||||||||
25/11/2019 | MGNREGA/2019-20/P/50 | 22,670 | ||||||||||||
26/11/2019 | MBPY/2019-20/P/97 | 45,500 | ||||||||||||
|