Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | IAY/2019-20/R/4 | 45,000 | 13/08/2019 | BPGY/2019-20/P/18 | 10,000 | |||||||||
13/08/2019 | MBPY/2019-20/R/5 | 9,407,600 | 13/08/2019 | ELECTION/2019-20/P/11 | 815,550 | |||||||||
13/08/2019 | NDPS/2019-20/R/5 | 256,800 | 13/08/2019 | ELECTION/2019-20/P/12 | 100,216 | |||||||||
13/08/2019 | NWPS/2019-20/R/3 | 506,000 | 13/08/2019 | ELECTION/2019-20/P/13 | 7,200 | |||||||||
31/08/2019 | AWC/2019-20/R/4 | 20,418 | 13/08/2019 | ELECTION/2019-20/P/14 | 7,200 | |||||||||
31/08/2019 | NWPS/2019-20/R/4 | 1,563,000 | 13/08/2019 | ELECTION/2019-20/P/15 | 7,200 | |||||||||
31/08/2019 | OWN/2019-20/R/6 | 7,447 | 13/08/2019 | ELECTION/2019-20/P/16 | 84,000 | |||||||||
31/08/2019 | OWN/2019-20/R/7 | 288,562 | 13/08/2019 | ELECTION/2019-20/P/17 | 72,000 | |||||||||
31/08/2019 | SFC/2019-20/R/3 | 1,758,672 | 13/08/2019 | IAY/2019-20/P/17 | 20,000 | |||||||||
31/08/2019 | SFC/2019-20/R/4 | 1,654,336 | 13/08/2019 | IAY/2019-20/P/18 | 18,500 | |||||||||
13/08/2019 | MBPY/2019-20/P/10 | 506,000 | ||||||||||||
13/08/2019 | MBPY/2019-20/P/11 | 6,414,900 | ||||||||||||
13/08/2019 | MBPY/2019-20/P/9 | 1,093,000 | ||||||||||||
13/08/2019 | MLALAD/2019-20/P/15 | 44,122 | ||||||||||||
13/08/2019 | NDPS/2019-20/P/5 | 167,000 | ||||||||||||
13/08/2019 | NOAPS/2019-20/P/7 | 256,800 | ||||||||||||
13/08/2019 | NWPS/2019-20/P/5 | 506,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/18 | 9,600 | ||||||||||||
13/08/2019 | OWN/2019-20/P/19 | 47,140 | ||||||||||||
19/08/2019 | FDR/2019-20/P/1 | 200,000 | ||||||||||||
21/08/2019 | AWC/2019-20/P/5 | 8,126 | ||||||||||||
21/08/2019 | AWC/2019-20/P/6 | 6,724 | ||||||||||||
21/08/2019 | DRM/2019-20/P/3 | 8,000 | ||||||||||||
21/08/2019 | GGY/2019-20/P/31 | 100,000 | ||||||||||||
21/08/2019 | MLALAD/2019-20/P/16 | 75,000 | ||||||||||||
22/08/2019 | IAY/2019-20/P/19 | 150,000 | ||||||||||||
27/08/2019 | BPGY/2019-20/P/19 | 110,000 | ||||||||||||
27/08/2019 | BPGY/2019-20/P/20 | 100,000 | ||||||||||||
27/08/2019 | BPGY/2019-20/P/21 | 30,000 | ||||||||||||
27/08/2019 | BPGY/2019-20/P/22 | 20,000 | ||||||||||||
27/08/2019 | GGY/2019-20/P/32 | 100,000 | ||||||||||||
27/08/2019 | GGY/2019-20/P/33 | 100,000 | ||||||||||||
27/08/2019 | GGY/2019-20/P/34 | 100,000 | ||||||||||||
27/08/2019 | MBPY/2019-20/P/12 | 14,000 | ||||||||||||
29/08/2019 | IAY/2019-20/P/20 | 222,100 | ||||||||||||
29/08/2019 | IAY/2019-20/P/21 | 10,500 | ||||||||||||
29/08/2019 | MLALAD/2019-20/P/17 | 50,000 | ||||||||||||
29/08/2019 | SFC/2019-20/P/17 | 9,000 | ||||||||||||
30/08/2019 | IAY/2019-20/P/22 | 14,500 | ||||||||||||
30/08/2019 | NOAPS/2019-20/P/8 | 14,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/20 | 27,289 | ||||||||||||
31/08/2019 | GGY/2019-20/P/35 | 270,000 | ||||||||||||
31/08/2019 | GGY/2019-20/P/36 | 100,000 | ||||||||||||
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