Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/04/2019 | BANISHREE/2019-20/R/1 | 21,800 | 01/04/2019 | BYSY/2019-20/P/3 | 757,500 | |||||||||
09/04/2019 | WODC/2019-20/R/1 | 277,908 | 01/04/2019 | ELECTION/2019-20/P/3 | 394,550 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/1 | 1,302,872 | 01/04/2019 | GGY/2019-20/P/58 | 200,000 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/2 | 98,802 | 01/04/2019 | WODC/2019-20/P/20 | 302,097 | |||||||||
12/04/2019 | PMGAY/2019-20/R/1 | 20,000 | 03/04/2019 | MLALAD/2019-20/P/1 | 136,750 | |||||||||
13/04/2019 | PMGAY/2019-20/R/2 | 60,000 | 03/04/2019 | SFC/2019-20/P/1 | 299,968 | |||||||||
15/04/2019 | GGY/2019-20/R/1 | 349,112 | 09/04/2019 | BANISHREE/2019-20/P/1 | 21,800 | |||||||||
30/04/2019 | AGAV/2019-20/R/1 | 15,368 | 09/04/2019 | MBPY/2019-20/P/1 | 2,846,500 | |||||||||
09/04/2019 | MBPY/2019-20/P/2 | 44,700 | ||||||||||||
09/04/2019 | MGNREGA/2019-20/P/1 | 72,000 | ||||||||||||
09/04/2019 | NDPS/2019-20/P/1 | 152,500 | ||||||||||||
09/04/2019 | NOAPS/2019-20/P/1 | 1,861,200 | ||||||||||||
09/04/2019 | NOAPS/2019-20/P/2 | 37,900 | ||||||||||||
09/04/2019 | NWPS/2019-20/P/1 | 682,500 | ||||||||||||
11/04/2019 | MBPY/2019-20/P/12 | 8,000 | ||||||||||||
12/04/2019 | GGY/2019-20/P/1 | 400,000 | ||||||||||||
12/04/2019 | MPLADS/2019-20/P/1 | 100,000 | ||||||||||||
12/04/2019 | SFC/2019-20/P/2 | 500,000 | ||||||||||||
22/04/2019 | BKBK/2019-20/P/1 | 450,000 | ||||||||||||
22/04/2019 | BKBK/2019-20/P/2 | 500,000 | ||||||||||||
23/04/2019 | BKBK/2019-20/P/3 | 250,000 | ||||||||||||
23/04/2019 | BKBK/2019-20/P/4 | 400,000 | ||||||||||||
23/04/2019 | BKBK/2019-20/P/5 | 350,000 | ||||||||||||
23/04/2019 | MLALAD/2019-20/P/2 | 100,000 | ||||||||||||
23/04/2019 | WODC/2019-20/P/1 | 300,719 | ||||||||||||
24/04/2019 | SFC/2019-20/P/3 | 425,556 | ||||||||||||
26/04/2019 | GGY/2019-20/P/2 | 500,000 | ||||||||||||
26/04/2019 | SFC/2019-20/P/4 | 400,000 | ||||||||||||
26/04/2019 | SFC/2019-20/P/5 | 220,000 | ||||||||||||
27/04/2019 | MLALAD/2019-20/P/3 | 100,000 | ||||||||||||
27/04/2019 | MPLADS/2019-20/P/2 | 250,000 | ||||||||||||
27/04/2019 | WODC/2019-20/P/2 | 103,648 | ||||||||||||
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