Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | BPGY/2019-20/R/2 | 20,000 | 02/05/2019 | BPGY/2019-20/P/25 | 90,000 | 02/05/2019 | MGNREGA/2019-20/C/1 | 11,600 | ||||||
06/05/2019 | UNF/2019-20/R/30 | 7,600 | 02/05/2019 | RLTAP/2019-20/P/4 | 65,000 | 06/05/2019 | BPGY/2019-20/C/2 | 20,000 | ||||||
07/05/2019 | MGNREGA/2019-20/R/2 | 24,300 | 02/05/2019 | RLTAP/2019-20/P/5 | 682 | 10/05/2019 | BPGY/2019-20/C/1 | 40,000 | ||||||
09/05/2019 | UNF/2019-20/R/31 | 1,094 | 02/05/2019 | RLTAP/2019-20/P/6 | 68,000 | 10/05/2019 | UNF/2019-20/C/1 | 12,683 | ||||||
09/05/2019 | UNF/2019-20/R/32 | 3,000 | 02/05/2019 | RLTAP/2019-20/P/7 | 677 | 18/05/2019 | MGNREGA/2019-20/C/2 | 4,640 | ||||||
09/05/2019 | UNF/2019-20/R/33 | 9,000 | 02/05/2019 | RLTAP/2019-20/P/8 | 65,000 | |||||||||
09/05/2019 | UNF/2019-20/R/34 | 1,112 | 02/05/2019 | RLTAP/2019-20/P/9 | 655 | |||||||||
09/05/2019 | UNF/2019-20/R/35 | 3,000 | 04/05/2019 | BPGY/2019-20/P/26 | 13,000 | |||||||||
09/05/2019 | UNF/2019-20/R/36 | 9,000 | 04/05/2019 | BPGY/2019-20/P/27 | 4,000 | |||||||||
10/05/2019 | BPGY/2019-20/R/1 | 40,000 | 04/05/2019 | BPGY/2019-20/P/28 | 19,500 | |||||||||
10/05/2019 | SSAOC/2019-20/R/2 | 770,905 | 06/05/2019 | BPGY/2019-20/P/29 | 100,000 | |||||||||
17/05/2019 | UNF/2019-20/R/37 | 904 | 06/05/2019 | BPGY/2019-20/P/30 | 300,000 | |||||||||
17/05/2019 | UNF/2019-20/R/38 | 2,340 | 06/05/2019 | UNF/2019-20/P/9 | 7,600 | |||||||||
17/05/2019 | UNF/2019-20/R/39 | 7,020 | 07/05/2019 | MGNREGA/2019-20/P/2 | 24,300 | |||||||||
18/05/2019 | BYSY/2019-20/R/1 | 16,800 | 09/05/2019 | BPGY/2019-20/P/31 | 180,000 | |||||||||
18/05/2019 | MGNREGA/2019-20/R/3 | 131,419 | 09/05/2019 | BPGY/2019-20/P/32 | 150,000 | |||||||||
24/05/2019 | UNF/2019-20/R/40 | 709 | 09/05/2019 | BPGY/2019-20/P/33 | 510,000 | |||||||||
24/05/2019 | UNF/2019-20/R/41 | 3,462 | 09/05/2019 | GGY/2019-20/P/55 | 300,000 | |||||||||
24/05/2019 | UNF/2019-20/R/42 | 10,600 | 09/05/2019 | GGY/2019-20/P/56 | 7,816 | |||||||||
28/05/2019 | UNF/2019-20/R/43 | 342 | 09/05/2019 | GGY/2019-20/P/57 | 1,094 | |||||||||
28/05/2019 | UNF/2019-20/R/44 | 1,000 | 09/05/2019 | GGY/2019-20/P/58 | 3,000 | |||||||||
28/05/2019 | UNF/2019-20/R/45 | 3,000 | 09/05/2019 | GGY/2019-20/P/59 | 3,000 | |||||||||
30/05/2019 | UNF/2019-20/R/46 | 317 | 09/05/2019 | GGY/2019-20/P/60 | 9,000 | |||||||||
30/05/2019 | UNF/2019-20/R/47 | 1,000 | 09/05/2019 | GGY/2019-20/P/61 | 300,000 | |||||||||
30/05/2019 | UNF/2019-20/R/48 | 3,000 | 09/05/2019 | GGY/2019-20/P/62 | 8,608 | |||||||||
09/05/2019 | GGY/2019-20/P/63 | 1,112 | ||||||||||||
09/05/2019 | GGY/2019-20/P/64 | 3,000 | ||||||||||||
09/05/2019 | GGY/2019-20/P/65 | 3,000 | ||||||||||||
09/05/2019 | GGY/2019-20/P/66 | 9,000 | ||||||||||||
09/05/2019 | NDPS/2019-20/P/2 | 58,200 | ||||||||||||
09/05/2019 | NOAPS/2019-20/P/4 | 2,500 | ||||||||||||
09/05/2019 | NOAPS/2019-20/P/5 | 2,456,600 | ||||||||||||
09/05/2019 | NOAPS/2019-20/P/6 | 1,416,800 | ||||||||||||
09/05/2019 | NWPS/2019-20/P/2 | 810,000 | ||||||||||||
10/05/2019 | MGNREGA/2019-20/P/5 | 11,600 | ||||||||||||
10/05/2019 | SSAOC/2019-20/P/3 | 770,905 | ||||||||||||
16/05/2019 | BPGY/2019-20/P/34 | 35,000 | ||||||||||||
16/05/2019 | BPGY/2019-20/P/35 | 495,000 | ||||||||||||
16/05/2019 | BPGY/2019-20/P/36 | 60,000 | ||||||||||||
16/05/2019 | BPGY/2019-20/P/37 | 225,000 | ||||||||||||
16/05/2019 | BPGY/2019-20/P/38 | 195,000 | ||||||||||||
16/05/2019 | BPGY/2019-20/P/39 | 240,000 | ||||||||||||
17/05/2019 | GGY/2019-20/P/67 | 234,000 | ||||||||||||
17/05/2019 | GGY/2019-20/P/68 | 7,433 | ||||||||||||
17/05/2019 | GGY/2019-20/P/69 | 904 | ||||||||||||
17/05/2019 | GGY/2019-20/P/70 | 2,340 | ||||||||||||
17/05/2019 | GGY/2019-20/P/71 | 2,340 | ||||||||||||
17/05/2019 | GGY/2019-20/P/72 | 7,020 | ||||||||||||
18/05/2019 | MGNREGA/2019-20/P/4 | 126,779 | ||||||||||||
20/05/2019 | BPGY/2019-20/P/40 | 60,000 | ||||||||||||
20/05/2019 | BPGY/2019-20/P/41 | 30,000 | ||||||||||||
20/05/2019 | BPGY/2019-20/P/42 | 80,000 | ||||||||||||
21/05/2019 | MGNREGA/2019-20/P/6 | 4,640 | ||||||||||||
22/05/2019 | BPGY/2019-20/P/43 | 90,000 | ||||||||||||
24/05/2019 | BPGY/2019-20/P/44 | 43,900 | ||||||||||||
24/05/2019 | BPGY/2019-20/P/45 | 90,000 | ||||||||||||
24/05/2019 | UNF/2019-20/P/10 | 22,737 | ||||||||||||
27/05/2019 | BPGY/2019-20/P/46 | 120,000 | ||||||||||||
27/05/2019 | UNF/2019-20/P/11 | 5,000 | ||||||||||||
28/05/2019 | BPGY/2019-20/P/47 | 75,000 | ||||||||||||
28/05/2019 | GGY/2019-20/P/73 | 100,000 | ||||||||||||
28/05/2019 | GGY/2019-20/P/74 | 3,098 | ||||||||||||
28/05/2019 | GGY/2019-20/P/75 | 342 | ||||||||||||
28/05/2019 | GGY/2019-20/P/76 | 1,000 | ||||||||||||
28/05/2019 | GGY/2019-20/P/77 | 1,000 | ||||||||||||
28/05/2019 | GGY/2019-20/P/78 | 3,000 | ||||||||||||
28/05/2019 | UNF/2019-20/P/12 | 9,000 | ||||||||||||
30/05/2019 | BPGY/2019-20/P/48 | 105,000 | ||||||||||||
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