Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MBPY/2019-20/R/9 | 192,800 | 10/09/2019 | 4THSFC/2019-20/P/8 | 104,409 | 13/09/2019 | MBPY/2019-20/C/9 | 192,800 | ||||||
12/09/2019 | NOAPS/2019-20/R/8 | 175,900 | 10/09/2019 | 4THSFC/2019-20/P/9 | 164,313 | 13/09/2019 | NOAPS/2019-20/C/8 | 175,900 | ||||||
14/09/2019 | OWN/2019-20/R/18 | 7,625 | 13/09/2019 | MBPY/2019-20/P/7 | 187,800 | 16/09/2019 | OWN/2019-20/C/7 | 7,625 | ||||||
14/09/2019 | OWN/2019-20/R/19 | 1,500 | 13/09/2019 | NOAPS/2019-20/P/8 | 174,400 | 20/09/2019 | MBPY/2019-20/C/10 | 6,200 | ||||||
20/09/2019 | PDS/2019-20/R/31 | 38,964 | 20/09/2019 | PDS/2019-20/P/45 | 6,000 | 20/09/2019 | NOAPS/2019-20/C/9 | 2,900 | ||||||
20/09/2019 | PDS/2019-20/R/32 | 15,260 | 20/09/2019 | PDS/2019-20/P/46 | 4,800 | 20/09/2019 | PDS/2019-20/C/11 | 80,000 | ||||||
20/09/2019 | PDS/2019-20/R/33 | 3,980 | 20/09/2019 | PDS/2019-20/P/47 | 1,187 | |||||||||
20/09/2019 | PDS/2019-20/R/34 | 406 | 26/09/2019 | PDS/2019-20/P/48 | 250 | |||||||||
20/09/2019 | PDS/2019-20/R/35 | 1,483 | 27/09/2019 | PDS/2019-20/P/49 | 25,671 | |||||||||
20/09/2019 | PDS/2019-20/R/36 | 12,020 | ||||||||||||
25/09/2019 | 4THSFC/2019-20/R/5 | 27,172 | ||||||||||||
25/09/2019 | FFC/2019-20/R/5 | 22,157 | ||||||||||||
25/09/2019 | MBPY/2019-20/R/10 | 71 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/R/18 | 6 | ||||||||||||
25/09/2019 | NOAPS/2019-20/R/9 | 54 | ||||||||||||
25/09/2019 | PDS/2019-20/R/37 | 1,168 | ||||||||||||
26/09/2019 | PDS/2019-20/R/38 | 2,374 | ||||||||||||
26/09/2019 | PDS/2019-20/R/39 | 66 | ||||||||||||
26/09/2019 | PDS/2019-20/R/40 | 210 | ||||||||||||
26/09/2019 | PDS/2019-20/R/41 | 380 | ||||||||||||
26/09/2019 | PDS/2019-20/R/42 | 75 | ||||||||||||
26/09/2019 | PDS/2019-20/R/43 | 620 | ||||||||||||
28/09/2019 | OWN/2019-20/R/20 | 1,074 | ||||||||||||
28/09/2019 | PDS/2019-20/R/44 | 11 | ||||||||||||
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