Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 452,729 | 08/04/2019 | OWN/2019-20/P/1 | 30,500 | 15/04/2019 | IAY/2019-20/C/1 | 7,563,476 | ||||||
15/04/2019 | BKBK/2019-20/R/1 | 1,200,000 | 12/04/2019 | NOAPS/2019-20/P/1 | 4,508,300 | |||||||||
15/04/2019 | NOAPS/2019-20/R/5 | 901,500 | 15/04/2019 | BKBK/2019-20/P/1 | 400,000 | |||||||||
15/04/2019 | TS/2019-20/R/1 | 718 | 15/04/2019 | BKBK/2019-20/P/2 | 200,000 | |||||||||
18/04/2019 | OWN/2019-20/R/1 | 3,480 | 15/04/2019 | BKBK/2019-20/P/3 | 400,000 | |||||||||
25/04/2019 | SSAOC/2019-20/R/1 | 602,955 | 15/04/2019 | BKBK/2019-20/P/4 | 200,000 | |||||||||
29/04/2019 | BKBK/2019-20/R/2 | 200,000 | 15/04/2019 | FDR/2019-20/P/26 | 59 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/2 | 195,129 | 15/04/2019 | TS/2019-20/P/1 | 59 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/3 | 4,172 | 18/04/2019 | MGNREGA/2019-20/P/28 | 456,729 | |||||||||
18/04/2019 | OWN/2019-20/P/2 | 89,800 | ||||||||||||
25/04/2019 | GGY/2019-20/P/1 | 250,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 209,620 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 20,070 | ||||||||||||
25/04/2019 | SFC/2019-20/P/1 | 164,912 | ||||||||||||
25/04/2019 | SFC/2019-20/P/2 | 9,650 | ||||||||||||
25/04/2019 | SSAOC/2019-20/P/1 | 602,955 | ||||||||||||
29/04/2019 | BKBK/2019-20/P/5 | 200,000 | ||||||||||||
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