Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | SPPF/2019-20/R/6 | 13,099 | 01/08/2019 | MGNREGA/2019-20/P/13 | 11,415 | |||||||||
06/08/2019 | SFC/2019-20/R/2 | 952,614 | 01/08/2019 | MGNREGA/2019-20/P/14 | 307,164 | |||||||||
13/08/2019 | BYSY/2019-20/R/2 | 12,500 | 03/08/2019 | MGNREGA/2019-20/P/15 | 29,568 | |||||||||
17/08/2019 | MBPY/2019-20/R/15 | 2,500 | 06/08/2019 | SFC/2019-20/P/15 | 276,307 | |||||||||
17/08/2019 | MBPY/2019-20/R/16 | 18,500 | 08/08/2019 | MBPY/2019-20/P/8 | 2,469,400 | |||||||||
17/08/2019 | MLALAD/2019-20/R/13 | 3,264 | 08/08/2019 | MGNREGA/2019-20/P/16 | 41,200 | |||||||||
19/08/2019 | WODC/2019-20/R/2 | 4,100,000 | 08/08/2019 | NDPS/2019-20/P/4 | 66,500 | |||||||||
21/08/2019 | AGAV/2019-20/R/1 | 12,000,000 | 08/08/2019 | NOAPS/2019-20/P/4 | 1,102,000 | |||||||||
21/08/2019 | MBPY/2019-20/R/17 | 24,500 | 08/08/2019 | NWPS/2019-20/P/4 | 592,000 | |||||||||
21/08/2019 | MPLADS/2019-20/R/2 | 1,350,000 | 08/08/2019 | OWN/2019-20/P/21 | 507,026 | |||||||||
29/08/2019 | MBPY/2019-20/R/18 | 49,443.24 | 08/08/2019 | OWN/2019-20/P/22 | 6,000 | |||||||||
31/08/2019 | MBPY/2019-20/R/19 | 6,319,500 | 19/08/2019 | MBPY/2019-20/P/9 | 62,500 | |||||||||
31/08/2019 | MBPY/2019-20/R/20 | 525,000 | 20/08/2019 | MGNREGA/2019-20/P/17 | 2,500 | |||||||||
20/08/2019 | MGNREGA/2019-20/P/18 | 44,000 | ||||||||||||
21/08/2019 | AGAV/2019-20/P/1 | 137,906 | ||||||||||||
21/08/2019 | AGAV/2019-20/P/2 | 127,289 | ||||||||||||
21/08/2019 | AGAV/2019-20/P/3 | 200,000 | ||||||||||||
21/08/2019 | AGAV/2019-20/P/4 | 300,000 | ||||||||||||
21/08/2019 | AGAV/2019-20/P/5 | 183,567 | ||||||||||||
21/08/2019 | AGAV/2019-20/P/6 | 58,699 | ||||||||||||
29/08/2019 | WODC/2019-20/P/8 | 100,000 | ||||||||||||
31/08/2019 | GGY/2019-20/P/15 | 139,468 | ||||||||||||
31/08/2019 | WODC/2019-20/P/9 | 158,527 | ||||||||||||
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