Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | GGY/2019-20/R/4 | 259,223 | 05/09/2019 | AGAV/2019-20/P/9 | 175,000 | |||||||||
24/09/2019 | OWN/2019-20/R/8 | 10,500 | 05/09/2019 | GGY/2019-20/P/26 | 500,000 | |||||||||
24/09/2019 | OWN/2019-20/R/9 | 1,720 | 05/09/2019 | OWN/2019-20/P/17 | 75,000 | |||||||||
26/09/2019 | OWN/2019-20/R/10 | 24,000 | 06/09/2019 | GGY/2019-20/P/27 | 374,686 | |||||||||
26/09/2019 | OWN/2019-20/R/11 | 53,200 | 24/09/2019 | MGNREGA/2019-20/P/15 | 20,000 | |||||||||
26/09/2019 | OWN/2019-20/R/15 | 273,700 | 24/09/2019 | MGNREGA/2019-20/P/16 | 4,000 | |||||||||
27/09/2019 | NOAPS/2019-20/R/19 | 304,100 | 24/09/2019 | NOAPS/2019-20/P/47 | 560,000 | |||||||||
24/09/2019 | NOAPS/2019-20/P/48 | 465,000 | ||||||||||||
24/09/2019 | NOAPS/2019-20/P/49 | 338,000 | ||||||||||||
24/09/2019 | NOAPS/2019-20/P/50 | 230,000 | ||||||||||||
24/09/2019 | NOAPS/2019-20/P/51 | 355,000 | ||||||||||||
24/09/2019 | NOAPS/2019-20/P/52 | 400,000 | ||||||||||||
24/09/2019 | NOAPS/2019-20/P/53 | 355,000 | ||||||||||||
24/09/2019 | NOAPS/2019-20/P/54 | 320,000 | ||||||||||||
26/09/2019 | BYSY/2019-20/P/2 | 20,000 | ||||||||||||
26/09/2019 | NOAPS/2019-20/P/55 | 111,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/18 | 8,060 | ||||||||||||
26/09/2019 | OWN/2019-20/P/19 | 24,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/20 | 8,400 | ||||||||||||
26/09/2019 | OWN/2019-20/P/21 | 9,043 | ||||||||||||
26/09/2019 | OWN/2019-20/P/22 | 53,200 | ||||||||||||
|