Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MBPY/2019-20/R/8 | 2,000 | 06/06/2019 | GGY/2019-20/P/14 | 380,000 | 04/06/2019 | MBPY/2019-20/C/3 | 2,000 | 01/06/2019 | MBPY/2019-20/J/1 | 1,500 | |||
01/06/2019 | NOAPS/2019-20/R/6 | 1,500 | 07/06/2019 | GGY/2019-20/P/15 | 7,500 | 04/06/2019 | NOAPS/2019-20/C/5 | 8,500 | 01/06/2019 | MBPY/2019-20/J/2 | 500 | |||
01/06/2019 | NOAPS/2019-20/R/7 | 7,000 | 07/06/2019 | GGY/2019-20/P/16 | 380,000 | 12/06/2019 | MBPY/2019-20/C/4 | 2,303,700 | 01/06/2019 | NOAPS/2019-20/J/1 | 1,500 | |||
10/06/2019 | MGNREGA/2019-20/R/7 | 43,121 | 10/06/2019 | GGY/2019-20/P/17 | 380,000 | 12/06/2019 | MBPY/2019-20/C/5 | 96,600 | 01/06/2019 | NOAPS/2019-20/J/2 | 7,000 | |||
11/06/2019 | ELECTION/2019-20/R/3 | 1,503 | 11/06/2019 | MGNREGA/2019-20/P/4 | 43,121 | 12/06/2019 | NDPS/2019-20/C/1 | 238,700 | 11/06/2019 | MBPY/2019-20/J/3 | 22,500 | |||
11/06/2019 | MBPY/2019-20/R/10 | 12,600 | 12/06/2019 | MBPY/2019-20/P/3 | 2,303,700 | 12/06/2019 | NDPS/2019-20/C/2 | 18,300 | 11/06/2019 | MBPY/2019-20/J/4 | 6,700 | |||
11/06/2019 | MBPY/2019-20/R/9 | 22,500 | 12/06/2019 | NDPS/2019-20/P/1 | 238,700 | 12/06/2019 | NOAPS/2019-20/C/6 | 1,529,900 | 11/06/2019 | MBPY/2019-20/J/5 | 5,900 | |||
11/06/2019 | NOAPS/2019-20/R/8 | 12,100 | 12/06/2019 | NOAPS/2019-20/P/19 | 18,300 | 12/06/2019 | NWPS/2019-20/C/3 | 699,500 | 11/06/2019 | NOAPS/2019-20/J/3 | 12,100 | |||
11/06/2019 | NOAPS/2019-20/R/9 | 4,900 | 12/06/2019 | NOAPS/2019-20/P/6 | 1,529,900 | 12/06/2019 | NWPS/2019-20/C/4 | 15,700 | 11/06/2019 | NOAPS/2019-20/J/4 | 3,700 | |||
11/06/2019 | NWPS/2019-20/R/5 | 6,800 | 12/06/2019 | NWPS/2019-20/P/3 | 699,500 | 24/06/2019 | MBPY/2019-20/C/6 | 74,400 | 11/06/2019 | NOAPS/2019-20/J/5 | 1,200 | |||
11/06/2019 | NWPS/2019-20/R/6 | 7,500 | 24/06/2019 | GGY/2019-20/P/18 | 227,000 | 24/06/2019 | NDPS/2019-20/C/3 | 5,200 | 11/06/2019 | NWPS/2019-20/J/2 | 6,500 | |||
12/06/2019 | MBPY/2019-20/R/11 | 61,500 | 24/06/2019 | NOAPS/2019-20/P/20 | 5,200 | 24/06/2019 | NWPS/2019-20/C/5 | 13,100 | 11/06/2019 | NWPS/2019-20/J/3 | 1,000 | |||
12/06/2019 | MBPY/2019-20/R/12 | 777,000 | 24/06/2019 | SFC/2019-20/P/3 | 300,000 | 11/06/2019 | NWPS/2019-20/J/4 | 6,800 | ||||||
12/06/2019 | MBPY/2019-20/R/13 | 178,200 | 24/06/2019 | SFC/2019-20/P/4 | 500,000 | 12/06/2019 | MBPY/2019-20/J/6 | 61,500 | ||||||
12/06/2019 | MBPY/2019-20/R/14 | 558,600 | 26/06/2019 | NFBS/2019-20/P/1 | 300,000 | 12/06/2019 | NOAPS/2019-20/J/6 | 1,300 | ||||||
12/06/2019 | NDPS/2019-20/R/4 | 138,000 | 27/06/2019 | MGNREGA/2019-20/P/5 | 21,100 | 12/06/2019 | NWPS/2019-20/J/5 | 1,400 | ||||||
12/06/2019 | NDPS/2019-20/R/5 | 18,300 | 29/06/2019 | IAY/2019-20/P/3 | 17,900 | 18/06/2019 | MBPY/2019-20/J/7 | 16,600 | ||||||
12/06/2019 | NOAPS/2019-20/R/10 | 1,300 | 29/06/2019 | IAY/2019-20/P/4 | 2,400 | 18/06/2019 | MBPY/2019-20/J/8 | 49,300 | ||||||
12/06/2019 | NWPS/2019-20/R/7 | 1,400 | 29/06/2019 | NOAPS/2019-20/P/10 | 237,500 | 18/06/2019 | MBPY/2019-20/J/9 | 8,500 | ||||||
13/06/2019 | WODC/2019-20/R/1 | 450,000 | 29/06/2019 | NOAPS/2019-20/P/7 | 2,000 | 18/06/2019 | NOAPS/2019-20/J/10 | 500 | ||||||
18/06/2019 | MBPY/2019-20/R/15 | 16,600 | 29/06/2019 | NOAPS/2019-20/P/8 | 144,904 | 18/06/2019 | NOAPS/2019-20/J/7 | 1,600 | ||||||
18/06/2019 | MBPY/2019-20/R/16 | 49,300 | 29/06/2019 | NOAPS/2019-20/P/9 | 2,000 | 18/06/2019 | NOAPS/2019-20/J/8 | 3,100 | ||||||
18/06/2019 | MBPY/2019-20/R/17 | 8,500 | 18/06/2019 | NWPS/2019-20/J/6 | 2,600 | |||||||||
18/06/2019 | NOAPS/2019-20/R/11 | 1,600 | 18/06/2019 | NWPS/2019-20/J/7 | 10,000 | |||||||||
18/06/2019 | NOAPS/2019-20/R/12 | 3,100 | 18/06/2019 | NWPS/2019-20/J/8 | 500 | |||||||||
18/06/2019 | NOAPS/2019-20/R/13 | 500 | 27/06/2019 | MBPY/2019-20/J/10 | 27,100 | |||||||||
18/06/2019 | NWPS/2019-20/R/10 | 500 | 27/06/2019 | MBPY/2019-20/J/11 | 5,000 | |||||||||
18/06/2019 | NWPS/2019-20/R/8 | 2,600 | 27/06/2019 | NOAPS/2019-20/J/11 | 18,300 | |||||||||
18/06/2019 | NWPS/2019-20/R/9 | 10,000 | 27/06/2019 | NOAPS/2019-20/J/12 | 13,900 | |||||||||
20/06/2019 | ELECTION/2019-20/R/4 | 60,000 | 27/06/2019 | NWPS/2019-20/J/10 | 300 | |||||||||
24/06/2019 | NDPS/2019-20/R/6 | 5,200 | 27/06/2019 | NWPS/2019-20/J/9 | 1,200 | |||||||||
25/06/2019 | AGAV/2019-20/R/1 | 16,565 | ||||||||||||
25/06/2019 | BPGY/2019-20/R/1 | 4,437 | ||||||||||||
25/06/2019 | CCR/2019-20/R/1 | 41,452 | ||||||||||||
25/06/2019 | ELECTION/2019-20/R/5 | 547 | ||||||||||||
25/06/2019 | GGY/2019-20/R/1 | 134,473 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/8 | 22,982 | ||||||||||||
25/06/2019 | PDS/2019-20/R/1 | 102 | ||||||||||||
25/06/2019 | RGPSA/2019-20/R/1 | 1,751 | ||||||||||||
25/06/2019 | SFC/2019-20/R/1 | 40,208 | ||||||||||||
27/06/2019 | MBPY/2019-20/R/18 | 27,100 | ||||||||||||
27/06/2019 | MBPY/2019-20/R/19 | 5,000 | ||||||||||||
27/06/2019 | MGNREGA/2019-20/R/9 | 21,100 | ||||||||||||
27/06/2019 | NOAPS/2019-20/R/14 | 18,300 | ||||||||||||
27/06/2019 | NOAPS/2019-20/R/15 | 13,900 | ||||||||||||
27/06/2019 | NWPS/2019-20/R/11 | 1,200 | ||||||||||||
27/06/2019 | NWPS/2019-20/R/12 | 300 | ||||||||||||
30/06/2019 | AWC/2019-20/R/1 | 1,900 | ||||||||||||
30/06/2019 | BLDG/2019-20/R/1 | 7 | ||||||||||||
30/06/2019 | BLDG/2019-20/R/2 | 209 | ||||||||||||
30/06/2019 | CESS/2019-20/R/1 | 257 | ||||||||||||
30/06/2019 | HTADASA/2019-20/R/1 | 95 | ||||||||||||
30/06/2019 | IAY/2019-20/R/3 | 15,345 | ||||||||||||
30/06/2019 | IAY/2019-20/R/4 | 257 | ||||||||||||
30/06/2019 | KL GRANT/2019-20/R/2 | 440 | ||||||||||||
30/06/2019 | MBPY/2019-20/R/20 | 147,159 | ||||||||||||
30/06/2019 | MLALAD/2019-20/R/1 | 31,205 | ||||||||||||
30/06/2019 | MPLADS/2019-20/R/1 | 239 | ||||||||||||
30/06/2019 | MPLADS/2019-20/R/2 | 45 | ||||||||||||
30/06/2019 | MPLADS/2019-20/R/3 | 8,561 | ||||||||||||
30/06/2019 | NDPS/2019-20/R/7 | 21,689 | ||||||||||||
30/06/2019 | NFBS/2019-20/R/2 | 15,203 | ||||||||||||
30/06/2019 | NOAPS/2019-20/R/16 | 40,232 | ||||||||||||
30/06/2019 | NWPS/2019-20/R/13 | 7,951 | ||||||||||||
30/06/2019 | PPD/2019-20/R/1 | 2,962 | ||||||||||||
30/06/2019 | RTI/2019-20/R/1 | 152 | ||||||||||||
30/06/2019 | SPPF/2019-20/R/1 | 1,330 | ||||||||||||
30/06/2019 | WODC/2019-20/R/2 | 69,382 | ||||||||||||
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