Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 268,744 | 12/04/2019 | MBPY/2019-20/P/1 | 1,893,800 | 16/04/2019 | BKBK/2019-20/C/1 | 190,000 | 24/04/2019 | MBPY/2019-20/J/1 | 129,800 | |||
15/04/2019 | NWPS/2019-20/R/1 | 747,600 | 12/04/2019 | MBPY/2019-20/P/2 | 8,000 | 16/04/2019 | BKBK/2019-20/C/2 | 104,163 | 24/04/2019 | MBPY/2019-20/J/3 | 2,268,000 | |||
24/04/2019 | MBPY/2019-20/R/3 | 7,000 | 12/04/2019 | NDPS/2019-20/P/1 | 180,100 | 16/04/2019 | MLALAD/2019-20/C/1 | 152,778 | ||||||
12/04/2019 | NOAPS/2019-20/P/1 | 1,700,900 | 16/04/2019 | MLALAD/2019-20/C/2 | 250,000 | |||||||||
12/04/2019 | NWPS/2019-20/P/1 | 627,100 | ||||||||||||
16/04/2019 | AWC/2019-20/P/1 | 1,700 | ||||||||||||
16/04/2019 | BKBK/2019-20/P/1 | 3,000 | ||||||||||||
16/04/2019 | BKBK/2019-20/P/2 | 104,163 | ||||||||||||
16/04/2019 | BKBK/2019-20/P/3 | 190,000 | ||||||||||||
16/04/2019 | GGY/2019-20/P/1 | 27,000 | ||||||||||||
16/04/2019 | MLALAD/2019-20/P/1 | 152,778 | ||||||||||||
16/04/2019 | MLALAD/2019-20/P/2 | 250,000 | ||||||||||||
16/04/2019 | NFBS/2019-20/P/1 | 20,000 | ||||||||||||
16/04/2019 | SFC/2019-20/P/1 | 146,514 | ||||||||||||
16/04/2019 | SFC/2019-20/P/2 | 146,514 | ||||||||||||
22/04/2019 | NOAPS/2019-20/P/2 | 24,000 | ||||||||||||
26/04/2019 | SSAOC/2019-20/P/1 | 8,427 | ||||||||||||
29/04/2019 | BKBK/2019-20/P/4 | 89,155 | ||||||||||||
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