Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | NDPS/2019-20/R/12 | 500,000 | 05/08/2019 | MBPY/2019-20/P/10 | 500 | |||||||||
13/08/2019 | NOAPS/2019-20/R/7 | 1,000,000 | 05/08/2019 | MBPY/2019-20/P/11 | 2,374,900 | |||||||||
13/08/2019 | NWPS/2019-20/R/4 | 1,000,000 | 05/08/2019 | NDPS/2019-20/P/5 | 102,400 | |||||||||
19/08/2019 | MBPY/2019-20/R/9 | 6,714,000 | 05/08/2019 | NOAPS/2019-20/P/7 | 680,900 | |||||||||
22/08/2019 | IAY/2019-20/R/1 | 1,884,500 | 07/08/2019 | 4THSFC/2019-20/P/5 | 202,219 | |||||||||
30/08/2019 | IAY/2019-20/R/2 | 150,000 | 13/08/2019 | MBPY/2019-20/P/12 | 2,500,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/5 | 174.04 | 13/08/2019 | NWPS/2019-20/P/5 | 544,000 | |||||||||
14/08/2019 | AGAV/2019-20/P/10 | 192,240 | ||||||||||||
14/08/2019 | MLALAD/2019-20/P/2 | 21,606 | ||||||||||||
16/08/2019 | AGAV/2019-20/P/11 | 230,774 | ||||||||||||
16/08/2019 | AGAV/2019-20/P/12 | 116,718 | ||||||||||||
16/08/2019 | AWC/2019-20/P/7 | 400,000 | ||||||||||||
16/08/2019 | ELECTION/2019-20/P/5 | 9,000 | ||||||||||||
16/08/2019 | ELECTION/2019-20/P/6 | 600 | ||||||||||||
16/08/2019 | ELECTION/2019-20/P/7 | 30,000 | ||||||||||||
16/08/2019 | GGY/2019-20/P/12 | 230,000 | ||||||||||||
22/08/2019 | IAY/2019-20/P/5 | 1,490,000 | ||||||||||||
30/08/2019 | IAY/2019-20/P/6 | 150,000 | ||||||||||||
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