Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | MGNREGA/2019-20/R/6 | 7,526 | 09/07/2019 | GGY/2019-20/P/17 | 288,690 | |||||||||
16/07/2019 | ELECTION/2019-20/R/3 | 302,550 | 09/07/2019 | MGNREGA/2019-20/P/12 | 1,200 | |||||||||
23/07/2019 | NDPS/2019-20/R/1 | 52,800 | 11/07/2019 | MBPY/2019-20/P/4 | 3,167,100 | |||||||||
23/07/2019 | NOAPS/2019-20/R/9 | 933,900 | 17/07/2019 | ELECTION/2019-20/P/2 | 302,550 | |||||||||
17/07/2019 | GGY/2019-20/P/18 | 33,622 | ||||||||||||
17/07/2019 | GGY/2019-20/P/19 | 33,622 | ||||||||||||
17/07/2019 | IAY/2019-20/P/5 | 39,400 | ||||||||||||
17/07/2019 | MGNREGA/2019-20/P/13 | 7,526 | ||||||||||||
17/07/2019 | NFBS/2019-20/P/1 | 410,000 | ||||||||||||
17/07/2019 | NOAPS/2019-20/P/22 | 40,000 | ||||||||||||
17/07/2019 | NOAPS/2019-20/P/7 | 138,360 | ||||||||||||
22/07/2019 | GGY/2019-20/P/20 | 250,000 | ||||||||||||
22/07/2019 | GGY/2019-20/P/21 | 205,000 | ||||||||||||
22/07/2019 | ICDS/2019-20/P/2 | 75,000 | ||||||||||||
25/07/2019 | ICDS/2019-20/P/14 | 205,000 | ||||||||||||
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