Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | AGAV/2019-20/R/1 | 22,256,000 | 10/04/2019 | MBPY/2019-20/P/5 | 498,000 | |||||||||
01/04/2019 | NDPS/2019-20/R/1 | 644,400 | 10/04/2019 | MBPY/2019-20/P/6 | 3,843,800 | |||||||||
01/04/2019 | NDPS/2019-20/R/2 | 210,000 | 16/04/2019 | 4THSFC/2019-20/P/1 | 100,000 | |||||||||
01/04/2019 | NDPS/2019-20/R/3 | 9,909 | 16/04/2019 | 4THSFC/2019-20/P/2 | 149,265 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 20,949,100 | 16/04/2019 | GGY/2019-20/P/1 | 200,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/2 | 266,611 | 16/04/2019 | MLALAD/2019-20/P/1 | 100,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/4 | 1,561,900 | 20/04/2019 | MBPY/2019-20/P/1 | 122,096 | |||||||||
01/04/2019 | NWPS/2019-20/R/1 | 6,189,300 | 22/04/2019 | BKBK/2019-20/P/1 | 88,745 | |||||||||
01/04/2019 | NWPS/2019-20/R/2 | 77,750 | 22/04/2019 | GGY/2019-20/P/10 | 190,399 | |||||||||
01/04/2019 | NWPS/2019-20/R/3 | 650,400 | 22/04/2019 | GGY/2019-20/P/2 | 195,018 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 612,435 | 22/04/2019 | GGY/2019-20/P/3 | 193,234 | |||||||||
22/04/2019 | GGY/2019-20/P/4 | 194,694 | ||||||||||||
22/04/2019 | GGY/2019-20/P/5 | 198,949 | ||||||||||||
22/04/2019 | GGY/2019-20/P/6 | 193,496 | ||||||||||||
22/04/2019 | GGY/2019-20/P/7 | 101,473 | ||||||||||||
22/04/2019 | GGY/2019-20/P/8 | 193,873 | ||||||||||||
22/04/2019 | GGY/2019-20/P/9 | 130,292 | ||||||||||||
22/04/2019 | MBPY/2019-20/P/2 | 97,880 | ||||||||||||
22/04/2019 | SFC/2019-20/P/1 | 198,091 | ||||||||||||
22/04/2019 | SFC/2019-20/P/2 | 34,779 | ||||||||||||
25/04/2019 | ELECTION/2019-20/P/1 | 3,960 | ||||||||||||
25/04/2019 | ELECTION/2019-20/P/2 | 89,400 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 109,665 | ||||||||||||
25/04/2019 | OWN/2019-20/P/2 | 20,160 | ||||||||||||
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