Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NDPS/2019-20/R/3 | 180,200 | 07/06/2019 | SFC/2019-20/P/8 | 50,000 | 25/06/2019 | BKBK/2019-20/C/10 | 56,739 | ||||||
13/06/2019 | ELECTION/2019-20/R/1 | 428,950 | 10/06/2019 | MBPY/2019-20/P/5 | 1,849,200 | |||||||||
18/06/2019 | NDPS/2019-20/R/2 | 225,000 | 10/06/2019 | MBPY/2019-20/P/6 | 8,000 | |||||||||
25/06/2019 | BPGY/2019-20/R/1 | 3,228 | 10/06/2019 | NDPS/2019-20/P/3 | 180,200 | |||||||||
25/06/2019 | DMF/2019-20/R/1 | 6,810 | 10/06/2019 | NOAPS/2019-20/P/6 | 1,709,900 | |||||||||
25/06/2019 | GGY/2019-20/R/1 | 147,564 | 10/06/2019 | NOAPS/2019-20/P/7 | 180,200 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/3 | 28,091 | 10/06/2019 | NWPS/2019-20/P/3 | 637,100 | |||||||||
25/06/2019 | MJBY/2019-20/R/1 | 1,941 | 13/06/2019 | MGNREGA/2019-20/P/4 | 7,526 | |||||||||
25/06/2019 | SFC/2019-20/R/1 | 132,600 | 13/06/2019 | MGNREGA/2019-20/P/6 | 38,000 | |||||||||
24/06/2019 | BPGY/2019-20/P/1 | 30,000 | ||||||||||||
24/06/2019 | SSAOC/2019-20/P/2 | 14,670 | ||||||||||||
25/06/2019 | AWC/2019-20/P/3 | 86,019 | ||||||||||||
25/06/2019 | BKBK/2019-20/P/8 | 56,739 | ||||||||||||
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