Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2019 | BKBK/2019-20/R/1 | 1,044,061 | 05/04/2019 | 4THSFC/2019-20/P/1 | 152,479 | 05/04/2019 | AGAV/2019-20/C/1 | 11,540 | ||||||
05/04/2019 | BLDG/2019-20/R/1 | 1,230 | 05/04/2019 | 4THSFC/2019-20/P/2 | 45,843 | 05/04/2019 | BKBK/2019-20/C/1 | 66,410 | ||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 179,563 | 05/04/2019 | AGAV/2019-20/P/1 | 145,787 | 05/04/2019 | MLALAD/2019-20/C/1 | 6,116 | ||||||
05/04/2019 | MLALAD/2019-20/R/1 | 200,000 | 05/04/2019 | AGAV/2019-20/P/2 | 99,904 | 05/04/2019 | SPPF/2019-20/C/1 | 11,216 | ||||||
05/04/2019 | NDPS/2019-20/R/1 | 412,600 | 05/04/2019 | BKBK/2019-20/P/1 | 500,000 | |||||||||
05/04/2019 | NOAPS/2019-20/R/7 | 981,572 | 05/04/2019 | BKBK/2019-20/P/2 | 391,607 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 33,600 | 05/04/2019 | BKBK/2019-20/P/3 | 152,454 | |||||||||
05/04/2019 | SPPF/2019-20/R/1 | 277,000 | 05/04/2019 | BPGY/2019-20/P/1 | 1,807 | |||||||||
14/04/2019 | NOAPS/2019-20/R/4 | 181,589 | 05/04/2019 | FFC/2019-20/P/1 | 13,500 | |||||||||
14/04/2019 | NOAPS/2019-20/R/5 | 6,044,000 | 05/04/2019 | IAY/2019-20/P/1 | 7,410 | |||||||||
14/04/2019 | NOAPS/2019-20/R/6 | 29,517,600 | 05/04/2019 | MGNREGA/2019-20/P/1 | 58,770 | |||||||||
26/04/2019 | MGNREGA/2019-20/R/2 | 42,579 | 05/04/2019 | MGNREGA/2019-20/P/2 | 37,120 | |||||||||
30/04/2019 | IAY/2019-20/R/1 | 220,000 | 05/04/2019 | MGNREGA/2019-20/P/3 | 72,444 | |||||||||
05/04/2019 | MGNREGA/2019-20/P/4 | 9,999 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/P/5 | 1,230 | ||||||||||||
05/04/2019 | MLALAD/2019-20/P/1 | 200,000 | ||||||||||||
05/04/2019 | NDPS/2019-20/P/1 | 55,300 | ||||||||||||
05/04/2019 | NOAPS/2019-20/P/1 | 2,273,700 | ||||||||||||
05/04/2019 | NOAPS/2019-20/P/2 | 1,000 | ||||||||||||
05/04/2019 | NOAPS/2019-20/P/3 | 951,500 | ||||||||||||
05/04/2019 | NWPS/2019-20/P/1 | 385,500 | ||||||||||||
05/04/2019 | SPPF/2019-20/P/1 | 277,000 | ||||||||||||
08/04/2019 | 4THSFC/2019-20/P/3 | 286,000 | ||||||||||||
08/04/2019 | GGY/2019-20/P/1 | 250,000 | ||||||||||||
08/04/2019 | GGY/2019-20/P/2 | 100,000 | ||||||||||||
08/04/2019 | WODC/2019-20/P/1 | 301,804 | ||||||||||||
16/04/2019 | ELECTION/2019-20/P/1 | 6,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/1 | 2,500 | ||||||||||||
18/04/2019 | WODC/2019-20/P/2 | 197,360 | ||||||||||||
25/04/2019 | IAY/2019-20/P/2 | 145,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/2 | 9,000 | ||||||||||||
26/04/2019 | WODC/2019-20/P/4 | 4,500 | ||||||||||||
26/04/2019 | WODC/2019-20/P/5 | 2,500 | ||||||||||||
27/04/2019 | 4THSFC/2019-20/P/4 | 150,000 | ||||||||||||
30/04/2019 | GGY/2019-20/P/3 | 180,000 | ||||||||||||
30/04/2019 | GGY/2019-20/P/4 | 100,000 | ||||||||||||
30/04/2019 | WODC/2019-20/P/3 | 479,160 | ||||||||||||
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