Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | KL GRANT/2019-20/R/1 | 60,986.3 | 04/05/2019 | MGNREGA/2019-20/P/2 | 251,700 | 14/05/2019 | MBPY/2019-20/C/2 | 2,316,600 | ||||||
02/05/2019 | MGNREGA/2019-20/R/4 | 226,530 | 07/05/2019 | GGY/2019-20/P/8 | 7,500 | 14/05/2019 | NOAPS/2019-20/C/3 | 1,492,300 | ||||||
02/05/2019 | MGNREGA/2019-20/R/5 | 25,170 | 07/05/2019 | MGNREGA/2019-20/P/3 | 4,980 | 14/05/2019 | NOAPS/2019-20/C/4 | 211,400 | ||||||
08/05/2019 | MBPY/2019-20/R/7 | 237,500 | 07/05/2019 | MPLADS/2019-20/P/1 | 300,000 | 14/05/2019 | NWPS/2019-20/C/2 | 713,200 | ||||||
08/05/2019 | NFBS/2019-20/R/1 | 800,000 | 10/05/2019 | GGY/2019-20/P/10 | 380,000 | |||||||||
10/05/2019 | NWPS/2019-20/R/3 | 302,700 | 10/05/2019 | GGY/2019-20/P/9 | 380,000 | |||||||||
10/05/2019 | NWPS/2019-20/R/4 | 211,800 | 10/05/2019 | MPLADS/2019-20/P/2 | 20,000 | |||||||||
14/05/2019 | MGNREGA/2019-20/R/6 | 1,000 | 13/05/2019 | AGAV/2019-20/P/1 | 300,000 | |||||||||
29/05/2019 | ELECTION/2019-20/R/2 | 62,350 | 14/05/2019 | MBPY/2019-20/P/2 | 2,316,600 | |||||||||
14/05/2019 | NOAPS/2019-20/P/3 | 1,492,300 | ||||||||||||
14/05/2019 | NOAPS/2019-20/P/4 | 211,400 | ||||||||||||
14/05/2019 | NOAPS/2019-20/P/5 | 2,000 | ||||||||||||
14/05/2019 | NWPS/2019-20/P/2 | 713,200 | ||||||||||||
15/05/2019 | GGY/2019-20/P/11 | 379,554 | ||||||||||||
22/05/2019 | WODC/2019-20/P/2 | 239,154 | ||||||||||||
27/05/2019 | GGY/2019-20/P/12 | 46,966 | ||||||||||||
27/05/2019 | GGY/2019-20/P/13 | 380,000 | ||||||||||||
27/05/2019 | MPLADS/2019-20/P/3 | 71,061 | ||||||||||||
29/05/2019 | MBPY/2019-20/P/7 | 62,350 | ||||||||||||
30/05/2019 | IAY/2019-20/P/2 | 5,000 | ||||||||||||
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