Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | MGNREGA/2019-20/R/18 | 77,000 | 03/02/2020 | BKBK/2019-20/P/42 | 200,000 | 03/02/2020 | BKBK/2019-20/C/17 | 22,298 | ||||||
18/02/2020 | MGNREGA/2019-20/R/19 | 24,148 | 06/02/2020 | GGY/2019-20/P/45 | 200,000 | |||||||||
06/02/2020 | IAY/2019-20/P/36 | 39,360 | ||||||||||||
06/02/2020 | IAY/2019-20/P/37 | 7,240 | ||||||||||||
10/02/2020 | 4THSFC/2019-20/P/34 | 27,000 | ||||||||||||
10/02/2020 | 4THSFC/2019-20/P/35 | 208,615 | ||||||||||||
12/02/2020 | 4THSFC/2019-20/P/36 | 300,000 | ||||||||||||
12/02/2020 | MGNREGA/2019-20/P/37 | 77,000 | ||||||||||||
12/02/2020 | NDPS/2019-20/P/11 | 55,300 | ||||||||||||
12/02/2020 | NOAPS/2019-20/P/39 | 1,000 | ||||||||||||
12/02/2020 | NOAPS/2019-20/P/40 | 2,735,500 | ||||||||||||
12/02/2020 | NOAPS/2019-20/P/41 | 951,500 | ||||||||||||
12/02/2020 | NWPS/2019-20/P/12 | 385,500 | ||||||||||||
12/02/2020 | WODC/2019-20/P/27 | 140,362 | ||||||||||||
13/02/2020 | BANISHREE/2019-20/P/4 | 11,500 | ||||||||||||
13/02/2020 | BANISHREE/2019-20/P/5 | 7,000 | ||||||||||||
13/02/2020 | BANISHREE/2019-20/P/6 | 61,500 | ||||||||||||
13/02/2020 | BANISHREE/2019-20/P/7 | 2,500 | ||||||||||||
13/02/2020 | WODC/2019-20/P/28 | 500,000 | ||||||||||||
13/02/2020 | WODC/2019-20/P/29 | 74,252 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/P/38 | 24,148 | ||||||||||||
24/02/2020 | WODC/2019-20/P/30 | 35,347 | ||||||||||||
28/02/2020 | ELECTION/2019-20/P/9 | 10,000 | ||||||||||||
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