Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | MPLADS/2019-20/R/1 | 700,000 | 04/04/2019 | ELECTION/2019-20/P/1 | 82,000 | 01/04/2019 | OWN/2019-20/J/1 | 80,000 | ||||||
01/04/2019 | MPLADS/2019-20/R/2 | 33,239 | 05/04/2019 | MGNREGA/2019-20/P/1 | 41,168 | 01/04/2019 | OWN/2019-20/J/2 | 50,000 | ||||||
01/04/2019 | NRLM/2019-20/R/1 | 82,020 | 05/04/2019 | MGNREGA/2019-20/P/2 | 7,742 | 01/04/2019 | OWN/2019-20/J/3 | 22,750 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 22,000 | 06/04/2019 | GGY/2019-20/P/1 | 6,440 | 01/04/2019 | OWN/2019-20/J/4 | 2,000 | ||||||
01/04/2019 | OWN/2019-20/R/5 | 261,552 | 06/04/2019 | NOAPS/2019-20/P/1 | 5,054,500 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 261,853 | 08/04/2019 | BKBK/2019-20/P/1 | 3,799 | |||||||||
04/04/2019 | NOAPS/2019-20/R/1 | 50,200 | 08/04/2019 | ELECTION/2019-20/P/2 | 50,000 | |||||||||
24/04/2019 | SSAOC/2019-20/R/1 | 365,243 | 08/04/2019 | MGNREGA/2019-20/P/3 | 27,176 | |||||||||
26/04/2019 | MGNREGA/2019-20/R/2 | 177,537 | 24/04/2019 | SSAOC/2019-20/P/1 | 365,243 | |||||||||
25/04/2019 | MGNREGA/2019-20/P/4 | 1,800 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/5 | 8,600 | ||||||||||||
25/04/2019 | MLALAD/2019-20/P/1 | 46,247 | ||||||||||||
26/04/2019 | OWN/2019-20/P/1 | 163,560 | ||||||||||||
27/04/2019 | GGY/2019-20/P/2 | 1,800 | ||||||||||||
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