Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | MGNREGA/2019-20/R/5 | 59,212 | 03/06/2019 | AWC/2019-20/P/4 | 102,606 | |||||||||
12/06/2019 | MBPY/2019-20/R/4 | 16,591,500 | 04/06/2019 | BPGY/2019-20/P/6 | 60,000 | |||||||||
12/06/2019 | MGNREGA/2019-20/R/3 | 324,824 | 04/06/2019 | BPGY/2019-20/P/7 | 40,000 | |||||||||
12/06/2019 | NDPS/2019-20/R/3 | 252,000 | 04/06/2019 | BPGY/2019-20/P/8 | 20,000 | |||||||||
30/06/2019 | AWC/2019-20/R/1 | 8,475,000 | 04/06/2019 | GGY/2019-20/P/21 | 125,000 | |||||||||
30/06/2019 | AWC/2019-20/R/2 | 57,067 | 04/06/2019 | GGY/2019-20/P/22 | 200,000 | |||||||||
30/06/2019 | BYSY/2019-20/R/1 | 8,381 | 04/06/2019 | GGY/2019-20/P/23 | 141,000 | |||||||||
30/06/2019 | CRF/2019-20/R/6 | 6,769,000 | 04/06/2019 | GGY/2019-20/P/24 | 300,000 | |||||||||
30/06/2019 | ELECTION/2019-20/R/4 | 539,500 | 04/06/2019 | IAY/2019-20/P/8 | 18,500 | |||||||||
30/06/2019 | IAY/2019-20/R/3 | 7,967 | 04/06/2019 | OWN/2019-20/P/13 | 9,600 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/4 | 1,105 | 11/06/2019 | NWPS/2019-20/P/3 | 498,500 | |||||||||
30/06/2019 | MLALAD/2019-20/R/1 | 59,416 | 12/06/2019 | MBPY/2019-20/P/5 | 5,578,300 | |||||||||
30/06/2019 | NFBS/2019-20/R/1 | 10,000 | 12/06/2019 | MGNREGA/2019-20/P/4 | 86,014 | |||||||||
30/06/2019 | SFC/2019-20/R/2 | 174,731 | 12/06/2019 | MGNREGA/2019-20/P/5 | 216,300 | |||||||||
30/06/2019 | SPPF/2019-20/R/1 | 6,740 | 12/06/2019 | NDPS/2019-20/P/3 | 168,100 | |||||||||
13/06/2019 | MBPY/2019-20/P/6 | 13,500 | ||||||||||||
18/06/2019 | BPGY/2019-20/P/10 | 25,000 | ||||||||||||
18/06/2019 | BPGY/2019-20/P/9 | 40,000 | ||||||||||||
18/06/2019 | DRM/2019-20/P/1 | 48,200 | ||||||||||||
18/06/2019 | DRM/2019-20/P/2 | 2,000 | ||||||||||||
18/06/2019 | MJBY/2019-20/P/1 | 7,500 | ||||||||||||
18/06/2019 | OWN/2019-20/P/14 | 26,600 | ||||||||||||
22/06/2019 | IAY/2019-20/P/10 | 10,000 | ||||||||||||
22/06/2019 | IAY/2019-20/P/11 | 10,000 | ||||||||||||
22/06/2019 | IAY/2019-20/P/9 | 110,000 | ||||||||||||
22/06/2019 | OWN/2019-20/P/15 | 20,254 | ||||||||||||
|