Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | ELECTION/2019-20/R/2 | 63,500 | 07/09/2019 | NDPS/2019-20/P/6 | 55,300 | 11/09/2019 | BKBK/2019-20/C/7 | 241,665 | 30/09/2019 | IAY/2019-20/J/1 | 67,820 | |||
08/09/2019 | ELECTION/2019-20/R/3 | 63,500 | 07/09/2019 | NOAPS/2019-20/P/20 | 1,000 | |||||||||
11/09/2019 | BKBK/2019-20/R/7 | 2,804,995 | 07/09/2019 | NOAPS/2019-20/P/21 | 951,500 | |||||||||
11/09/2019 | MPLADS/2019-20/R/2 | 1,500,000 | 07/09/2019 | NOAPS/2019-20/P/22 | 2,580,400 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/11 | 77,000 | 07/09/2019 | NWPS/2019-20/P/7 | 385,500 | |||||||||
20/09/2019 | OWN/2019-20/R/7 | 20,300 | 08/09/2019 | ELECTION/2019-20/P/4 | 55,000 | |||||||||
20/09/2019 | WODC/2019-20/R/3 | 1,261 | 11/09/2019 | AWC/2019-20/P/2 | 200,000 | |||||||||
23/09/2019 | BLDG/2019-20/R/4 | 4,920 | 11/09/2019 | BKBK/2019-20/P/15 | 300,000 | |||||||||
24/09/2019 | OWN/2019-20/R/8 | 100,800 | 11/09/2019 | BKBK/2019-20/P/16 | 200,000 | |||||||||
25/09/2019 | AWC/2019-20/R/1 | 400 | 11/09/2019 | BKBK/2019-20/P/17 | 200,000 | |||||||||
30/09/2019 | IAY/2019-20/R/2 | 50,000 | 11/09/2019 | BKBK/2019-20/P/18 | 300,000 | |||||||||
11/09/2019 | BKBK/2019-20/P/19 | 303,433 | ||||||||||||
11/09/2019 | BKBK/2019-20/P/20 | 281,165 | ||||||||||||
11/09/2019 | BKBK/2019-20/P/21 | 200,000 | ||||||||||||
11/09/2019 | BKBK/2019-20/P/22 | 320,397 | ||||||||||||
11/09/2019 | BKBK/2019-20/P/23 | 200,000 | ||||||||||||
11/09/2019 | BKBK/2019-20/P/24 | 500,000 | ||||||||||||
11/09/2019 | BKBK/2019-20/P/25 | 9,016 | ||||||||||||
11/09/2019 | WODC/2019-20/P/18 | 37,449 | ||||||||||||
11/09/2019 | WODC/2019-20/P/19 | 11,670 | ||||||||||||
12/09/2019 | IAY/2019-20/P/19 | 16,987 | ||||||||||||
12/09/2019 | NOAPS/2019-20/P/23 | 3,030 | ||||||||||||
13/09/2019 | BPGY/2019-20/P/8 | 40,000 | ||||||||||||
13/09/2019 | OWN/2019-20/P/11 | 7,500 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/19 | 77,000 | ||||||||||||
23/09/2019 | IAY/2019-20/P/20 | 1,000 | ||||||||||||
23/09/2019 | WODC/2019-20/P/20 | 7,970 | ||||||||||||
24/09/2019 | OWN/2019-20/P/7 | 62,400 | ||||||||||||
27/09/2019 | 4THSFC/2019-20/P/25 | 10,000 | ||||||||||||
27/09/2019 | GGY/2019-20/P/30 | 75,000 | ||||||||||||
27/09/2019 | GGY/2019-20/P/31 | 25,000 | ||||||||||||
27/09/2019 | GGY/2019-20/P/32 | 25,000 | ||||||||||||
27/09/2019 | GGY/2019-20/P/33 | 50,000 | ||||||||||||
27/09/2019 | GGY/2019-20/P/34 | 50,000 | ||||||||||||
27/09/2019 | GGY/2019-20/P/35 | 75,000 | ||||||||||||
27/09/2019 | GGY/2019-20/P/36 | 25,000 | ||||||||||||
27/09/2019 | GGY/2019-20/P/37 | 25,000 | ||||||||||||
27/09/2019 | GGY/2019-20/P/38 | 116,974 | ||||||||||||
27/09/2019 | NOAPS/2019-20/P/24 | 83,000 | ||||||||||||
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