Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | BKBK/2019-20/R/5 | 500,000 | 01/06/2019 | BKBK/2019-20/P/5 | 500,000 | |||||||||
01/06/2019 | MPLADS/2019-20/R/3 | 285,879 | 01/06/2019 | MGNREGA/2019-20/P/8 | 56,196.8 | |||||||||
07/06/2019 | BKBK/2019-20/R/6 | 450,915 | 01/06/2019 | MPLADS/2019-20/P/3 | 285,879 | |||||||||
12/06/2019 | MGNREGA/2019-20/R/6 | 16,138 | 07/06/2019 | BKBK/2019-20/P/6 | 500,000 | |||||||||
12/06/2019 | MPLADS/2019-20/R/4 | 96,500 | 07/06/2019 | GGY/2019-20/P/17 | 442,284 | |||||||||
12/06/2019 | NOAPS/2019-20/R/3 | 10,700 | 12/06/2019 | 4THSFC/2019-20/P/5 | 362,611 | |||||||||
12/06/2019 | 4THSFC/2019-20/P/6 | 13,500 | ||||||||||||
12/06/2019 | 4THSFC/2019-20/P/7 | 319,546 | ||||||||||||
12/06/2019 | MGNREGA/2019-20/P/9 | 16,138 | ||||||||||||
12/06/2019 | MPLADS/2019-20/P/4 | 96,500 | ||||||||||||
12/06/2019 | NOAPS/2019-20/P/19 | 10,700 | ||||||||||||
|