Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | MGNREGA/2019-20/R/5 | 27,600 | 09/07/2019 | ELECTION/2019-20/P/2 | 419,000 | 10/07/2019 | BKBK/2019-20/C/9 | 190,000 | ||||||
10/07/2019 | SFC/2019-20/R/2 | 4,499 | 09/07/2019 | MGNREGA/2019-20/P/8 | 27,600 | 10/07/2019 | SFC/2019-20/C/1 | 38,586 | ||||||
12/07/2019 | MGNREGA/2019-20/R/4 | 17,936 | 10/07/2019 | BKBK/2019-20/P/14 | 190,000 | 19/07/2019 | BKBK/2019-20/C/5 | 150,000 | ||||||
19/07/2019 | CRF/2019-20/R/1 | 144,000 | 10/07/2019 | SFC/2019-20/P/22 | 38,586 | 19/07/2019 | BKBK/2019-20/C/6 | 31,538 | ||||||
19/07/2019 | OWN/2019-20/R/1 | 144,000 | 11/07/2019 | MBPY/2019-20/P/7 | 1,907,900 | 19/07/2019 | BKBK/2019-20/C/7 | 190,000 | ||||||
23/07/2019 | NDPS/2019-20/R/4 | 91,800 | 11/07/2019 | MBPY/2019-20/P/8 | 8,000 | |||||||||
23/07/2019 | NOAPS/2019-20/R/2 | 1,056,000 | 11/07/2019 | NDPS/2019-20/P/4 | 181,000 | |||||||||
25/07/2019 | MGNREGA/2019-20/R/6 | 80,463 | 11/07/2019 | NOAPS/2019-20/P/8 | 1,701,900 | |||||||||
29/07/2019 | ELECTION/2019-20/R/3 | 193,100 | 11/07/2019 | NWPS/2019-20/P/4 | 634,100 | |||||||||
31/07/2019 | ELECTION/2019-20/R/2 | 25,873 | 12/07/2019 | MGNREGA/2019-20/P/7 | 17,936 | |||||||||
12/07/2019 | SFC/2019-20/P/14 | 146,514 | ||||||||||||
12/07/2019 | SFC/2019-20/P/20 | 146,514 | ||||||||||||
15/07/2019 | AWC/2019-20/P/6 | 70,484 | ||||||||||||
19/07/2019 | BKBK/2019-20/P/11 | 190,000 | ||||||||||||
19/07/2019 | BKBK/2019-20/P/12 | 31,538 | ||||||||||||
19/07/2019 | BKBK/2019-20/P/13 | 150,000 | ||||||||||||
19/07/2019 | CRF/2019-20/P/5 | 144,000 | ||||||||||||
19/07/2019 | GGY/2019-20/P/12 | 227,205 | ||||||||||||
19/07/2019 | SFC/2019-20/P/12 | 276,000 | ||||||||||||
22/07/2019 | GGY/2019-20/P/10 | 278,310 | ||||||||||||
22/07/2019 | GGY/2019-20/P/11 | 247,290 | ||||||||||||
22/07/2019 | OWN/2019-20/P/2 | 420,000 | ||||||||||||
23/07/2019 | SSAOC/2019-20/P/3 | 8,427 | ||||||||||||
25/07/2019 | AWC/2019-20/P/4 | 23,951 | ||||||||||||
25/07/2019 | AWC/2019-20/P/5 | 28,141 | ||||||||||||
25/07/2019 | GGY/2019-20/P/8 | 200,000 | ||||||||||||
25/07/2019 | GGY/2019-20/P/9 | 169,022 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/5 | 80,463.6 | ||||||||||||
25/07/2019 | SFC/2019-20/P/10 | 198,000 | ||||||||||||
25/07/2019 | SFC/2019-20/P/11 | 75,112 | ||||||||||||
25/07/2019 | SFC/2019-20/P/9 | 198,000 | ||||||||||||
29/07/2019 | ELECTION/2019-20/P/1 | 193,100 | ||||||||||||
30/07/2019 | BKBK/2019-20/P/10 | 7,830 | ||||||||||||
30/07/2019 | BKBK/2019-20/P/9 | 16,850 | ||||||||||||
30/07/2019 | CRF/2019-20/P/1 | 45,000 | ||||||||||||
30/07/2019 | CRF/2019-20/P/2 | 67,500 | ||||||||||||
30/07/2019 | CRF/2019-20/P/3 | 30,000 | ||||||||||||
30/07/2019 | CRF/2019-20/P/4 | 30,000 | ||||||||||||
30/07/2019 | GGY/2019-20/P/7 | 200,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/1 | 115,200 | ||||||||||||
31/07/2019 | OWN/2019-20/P/4 | 9,200 | ||||||||||||
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