Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | BKBK/2019-20/R/1 | 51,832 | 06/07/2019 | MLALAD/2019-20/P/10 | 70,000 | 17/07/2019 | MBPY/2019-20/C/2 | 11,900 | 17/07/2019 | MBPY/2019-20/J/1 | 76,800 | |||
17/07/2019 | BKBK/2019-20/R/2 | 2,386 | 06/07/2019 | PMGAY/2019-20/P/11 | 23,630 | 17/07/2019 | NOAPS/2019-20/C/1 | 41,800 | 17/07/2019 | MBPY/2019-20/J/2 | 76,000 | |||
17/07/2019 | MBPY/2019-20/R/2 | 7,100 | 08/07/2019 | AGAV/2019-20/P/87 | 91,930 | 17/07/2019 | MBPY/2019-20/J/3 | 76,000 | ||||||
17/07/2019 | MBPY/2019-20/R/3 | 15,600 | 10/07/2019 | AGAV/2019-20/P/65 | 248,214 | 17/07/2019 | MBPY/2019-20/J/4 | 75,700 | ||||||
17/07/2019 | NOAPS/2019-20/R/3 | 57,400 | 10/07/2019 | AGAV/2019-20/P/66 | 91,604 | 17/07/2019 | NOAPS/2019-20/J/1 | 78,300 | ||||||
22/07/2019 | MGNREGA/2019-20/R/6 | 205,340 | 10/07/2019 | AGAV/2019-20/P/68 | 250,000 | 17/07/2019 | NOAPS/2019-20/J/2 | 78,300 | ||||||
26/07/2019 | BYSY/2019-20/R/1 | 3,934 | 10/07/2019 | AGAV/2019-20/P/70 | 200,000 | 17/07/2019 | NOAPS/2019-20/J/3 | 77,100 | ||||||
26/07/2019 | MGNREGA/2019-20/R/7 | 3,000 | 10/07/2019 | AGAV/2019-20/P/73 | 109,401 | 17/07/2019 | NOAPS/2019-20/J/4 | 76,900 | ||||||
27/07/2019 | MGNREGA/2019-20/R/8 | 31,020 | 10/07/2019 | AGAV/2019-20/P/74 | 113,442 | 26/07/2019 | BYSY/2019-20/J/1 | 260,199 | ||||||
10/07/2019 | AGAV/2019-20/P/79 | 111,857 | 26/07/2019 | BYSY/2019-20/J/2 | 80,000 | |||||||||
10/07/2019 | AGAV/2019-20/P/89 | 200,000 | 26/07/2019 | ELECTION/2019-20/J/1 | 30,000 | |||||||||
10/07/2019 | AGAV/2019-20/P/90 | 110,742 | 26/07/2019 | ELECTION/2019-20/J/2 | 10,000 | |||||||||
10/07/2019 | AGAV/2019-20/P/91 | 200,000 | 26/07/2019 | ELECTION/2019-20/J/3 | 46,736 | |||||||||
10/07/2019 | AGAV/2019-20/P/92 | 200,000 | ||||||||||||
10/07/2019 | MBPY/2019-20/P/18 | 4,171,400 | ||||||||||||
10/07/2019 | NOAPS/2019-20/P/6 | 4,223,700 | ||||||||||||
12/07/2019 | AGAV/2019-20/P/67 | 35,339 | ||||||||||||
12/07/2019 | AGAV/2019-20/P/69 | 200,000 | ||||||||||||
12/07/2019 | AGAV/2019-20/P/71 | 234,627 | ||||||||||||
12/07/2019 | AGAV/2019-20/P/72 | 250,000 | ||||||||||||
12/07/2019 | AGAV/2019-20/P/75 | 200,000 | ||||||||||||
12/07/2019 | NOAPS/2019-20/P/5 | 8,000 | ||||||||||||
12/07/2019 | PMGAY/2019-20/P/9 | 23,269 | ||||||||||||
15/07/2019 | AGAV/2019-20/P/88 | 200,000 | ||||||||||||
17/07/2019 | BKBK/2019-20/P/10 | 54,218 | ||||||||||||
17/07/2019 | ELECTION/2019-20/P/12 | 25,325 | ||||||||||||
17/07/2019 | MBPY/2019-20/P/19 | 10,800 | ||||||||||||
17/07/2019 | NOAPS/2019-20/P/7 | 15,600 | ||||||||||||
19/07/2019 | AGAV/2019-20/P/93 | 146,510 | ||||||||||||
19/07/2019 | GGY/2019-20/P/12 | 100,000 | ||||||||||||
22/07/2019 | AWC/2019-20/P/16 | 54,870 | ||||||||||||
22/07/2019 | MGNREGA/2019-20/P/8 | 205,340 | ||||||||||||
22/07/2019 | MPLADS/2019-20/P/1 | 77,964 | ||||||||||||
26/07/2019 | AGAV/2019-20/P/94 | 200,000 | ||||||||||||
26/07/2019 | MGNREGA/2019-20/P/9 | 3,000 | ||||||||||||
27/07/2019 | MGNREGA/2019-20/P/10 | 31,020 | ||||||||||||
29/07/2019 | AGAV/2019-20/P/95 | 53,605 | ||||||||||||
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