Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | IAY/2020-21/R/2 | 20,000 | 08/06/2020 | BPGY/2020-21/P/1 | 30,000 | |||||||||
17/06/2020 | MBPY/2020-21/R/1 | 387,264 | 08/06/2020 | BPGY/2020-21/P/2 | 30,000 | |||||||||
17/06/2020 | MBPY/2020-21/R/2 | 49,700 | 08/06/2020 | BPGY/2020-21/P/3 | 20,000 | |||||||||
17/06/2020 | NOAPS/2020-21/R/1 | 403,594 | 08/06/2020 | BPGY/2020-21/P/4 | 35,000 | |||||||||
17/06/2020 | NOAPS/2020-21/R/2 | 25,600 | 09/06/2020 | BPGY/2020-21/P/5 | 35,000 | |||||||||
20/06/2020 | BPGY/2020-21/R/1 | 57,996 | 09/06/2020 | SFC/2020-21/P/12 | 528,291 | |||||||||
20/06/2020 | BPGY/2020-21/R/2 | 2,279,479 | 09/06/2020 | WODC/2020-21/P/6 | 168,761 | |||||||||
24/06/2020 | MBPY/2020-21/R/3 | 29,200 | 10/06/2020 | NFBS/2020-21/P/1 | 118,916 | |||||||||
10/06/2020 | NFBS/2020-21/P/2 | 80,000 | ||||||||||||
11/06/2020 | BPGY/2020-21/P/6 | 30,000 | ||||||||||||
11/06/2020 | MBPY/2020-21/P/2 | 2,030 | ||||||||||||
12/06/2020 | BPGY/2020-21/P/7 | 30,000 | ||||||||||||
16/06/2020 | BPGY/2020-21/P/8 | 735,000 | ||||||||||||
17/06/2020 | IAY/2020-21/P/5 | 36,740 | ||||||||||||
18/06/2020 | MLALAD/2020-21/P/1 | 200,000 | ||||||||||||
18/06/2020 | SPPF/2020-21/P/6 | 295,673 | ||||||||||||
20/06/2020 | BPGY/2020-21/P/10 | 7,859,293 | ||||||||||||
20/06/2020 | BPGY/2020-21/P/9 | 90,000 | ||||||||||||
22/06/2020 | MBPY/2020-21/P/3 | 52,500 | ||||||||||||
24/06/2020 | MGNREGA/2020-21/P/12 | 8,000 | ||||||||||||
24/06/2020 | MGNREGA/2020-21/P/13 | 8,000 | ||||||||||||
24/06/2020 | MGNREGA/2020-21/P/14 | 162,175 | ||||||||||||
30/06/2020 | MPLADS/2020-21/P/2 | 168,671 | ||||||||||||
30/06/2020 | NOAPS/2020-21/P/1 | 200,000 | ||||||||||||
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