Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | NRLM/2019-20/R/6 | 65,985 | 03/02/2020 | PMGAY/2019-20/P/36 | 78,347 | |||||||||
05/02/2020 | ELECTION/2019-20/R/6 | 3,916 | 04/02/2020 | BPGY/2019-20/P/24 | 758,179 | |||||||||
05/02/2020 | ELECTION/2019-20/R/7 | 175,502 | 04/02/2020 | PMGAY/2019-20/P/37 | 640,650 | |||||||||
05/02/2020 | NOAPS/2019-20/R/20 | 182,919 | 04/02/2020 | PMGAY/2019-20/P/38 | 38,334 | |||||||||
05/02/2020 | NRLM/2019-20/R/7 | 841 | 04/02/2020 | PMGAY/2019-20/P/39 | 6,000 | |||||||||
19/02/2020 | NOAPS/2019-20/R/21 | 82,500 | 06/02/2020 | PMGAY/2019-20/P/40 | 28,275 | |||||||||
20/02/2020 | NDPS/2019-20/R/7 | 930,600 | 12/02/2020 | NOAPS/2019-20/P/25 | 2,095,400 | |||||||||
20/02/2020 | SFC/2019-20/R/8 | 625,000 | 12/02/2020 | NOAPS/2019-20/P/26 | 3,721,700 | |||||||||
26/02/2020 | BYSY/2019-20/R/3 | 62,500 | 12/02/2020 | NWPS/2019-20/P/11 | 989,400 | |||||||||
29/02/2020 | SSAOC/2019-20/R/15 | 445,004 | 13/02/2020 | PMGAY/2019-20/P/41 | 8,510 | |||||||||
29/02/2020 | SSAOC/2019-20/R/16 | 698,000 | 13/02/2020 | UNF/2019-20/P/57 | 500 | |||||||||
15/02/2020 | BPGY/2019-20/P/25 | 30,000 | ||||||||||||
15/02/2020 | ELECTION/2019-20/P/10 | 129,757 | ||||||||||||
17/02/2020 | UNF/2019-20/P/59 | 70,000 | ||||||||||||
24/02/2020 | ELECTION/2019-20/P/11 | 172,132 | ||||||||||||
24/02/2020 | UNF/2019-20/P/60 | 33,500 | ||||||||||||
25/02/2020 | PMGAY/2019-20/P/42 | 117,000 | ||||||||||||
29/02/2020 | CGF/2019-20/P/2 | 500,000 | ||||||||||||
29/02/2020 | PMGAY/2019-20/P/43 | 125,550 | ||||||||||||
29/02/2020 | SSAOC/2019-20/P/15 | 445,004 | ||||||||||||
29/02/2020 | SSAOC/2019-20/P/16 | 698,000 | ||||||||||||
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