Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | FFC/2019-20/R/7 | 1,738,291 | 01/04/2019 | MDMS/2019-20/P/1 | 18,700 | 15/04/2019 | BKBK/2019-20/C/1 | 84,724 | ||||||
01/04/2019 | NDPS/2019-20/R/4 | 200 | 01/04/2019 | NOAPS/2019-20/P/1 | 5,566,900 | 15/04/2019 | BKBK/2019-20/C/2 | 12,413 | ||||||
01/04/2019 | NOAPS/2019-20/R/1 | 144,000 | 01/04/2019 | NOAPS/2019-20/P/2 | 2,081,700 | |||||||||
01/04/2019 | NOAPS/2019-20/R/2 | 252,000 | 01/04/2019 | NOAPS/2019-20/P/3 | 1,345,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/3 | 1,918,000 | 08/04/2019 | ELECTION/2019-20/P/1 | 18,500 | |||||||||
01/04/2019 | NOAPS/2019-20/R/4 | 1,925,900 | 08/04/2019 | NOAPS/2019-20/P/4 | 3,426,700 | |||||||||
01/04/2019 | NOAPS/2019-20/R/5 | 9,888 | 08/04/2019 | OWN/2019-20/P/1 | 100,000 | |||||||||
02/04/2019 | AGAV/2019-20/R/1 | 5,356,000 | 15/04/2019 | BKBK/2019-20/P/1 | 1,600,000 | |||||||||
02/04/2019 | BKBK/2019-20/R/6 | 5,000,000 | 15/04/2019 | BKBK/2019-20/P/2 | 250,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 95,072 | 15/04/2019 | BKBK/2019-20/P/9 | 200,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 385,802 | ||||||||||||
10/04/2019 | NWPS/2019-20/R/1 | 229,500 | ||||||||||||
15/04/2019 | BKBK/2019-20/R/1 | 105,155 | ||||||||||||
15/04/2019 | ELECTION/2019-20/R/1 | 18,500 | ||||||||||||
15/04/2019 | NWPS/2019-20/R/2 | 329,700 | ||||||||||||
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