Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | AGAV/2019-20/R/10 | 12,870 | 01/11/2019 | GGY/2019-20/P/14 | 6,000 | 14/11/2019 | OWN/2019-20/C/2 | 45,076 | ||||||
01/11/2019 | AGAV/2019-20/R/11 | 8,402 | 01/11/2019 | GGY/2019-20/P/15 | 3,715 | |||||||||
01/11/2019 | AGAV/2019-20/R/12 | 18,474 | 01/11/2019 | GGY/2019-20/P/16 | 3,412 | |||||||||
01/11/2019 | AGAV/2019-20/R/13 | 9,293 | 01/11/2019 | GGY/2019-20/P/17 | 2,558 | |||||||||
01/11/2019 | AGAV/2019-20/R/14 | 3,062 | 01/11/2019 | GGY/2019-20/P/18 | 2,189 | |||||||||
01/11/2019 | AGAV/2019-20/R/15 | 4,974 | 01/11/2019 | GGY/2019-20/P/19 | 11,974 | |||||||||
01/11/2019 | AGAV/2019-20/R/16 | 3,311 | 01/11/2019 | GGY/2019-20/P/20 | 5,300 | |||||||||
01/11/2019 | AGAV/2019-20/R/17 | 26,541 | 01/11/2019 | GGY/2019-20/P/21 | 10 | |||||||||
01/11/2019 | AGAV/2019-20/R/18 | 7,483 | 01/11/2019 | PMGAY/2019-20/P/10 | 25,800 | |||||||||
01/11/2019 | AGAV/2019-20/R/23 | 47,448 | 01/11/2019 | SFC/2019-20/P/24 | 8,620 | |||||||||
01/11/2019 | AGAV/2019-20/R/24 | 23,608 | 01/11/2019 | SFC/2019-20/P/25 | 2,407 | |||||||||
01/11/2019 | AGAV/2019-20/R/25 | 13,317 | 01/11/2019 | SFC/2019-20/P/26 | 3,998 | |||||||||
01/11/2019 | AGAV/2019-20/R/26 | 4,290 | 01/11/2019 | SSDG/2019-20/P/13 | 6,246 | |||||||||
01/11/2019 | AGAV/2019-20/R/27 | 18,289 | 01/11/2019 | WODC/2019-20/P/6 | 4,266 | |||||||||
01/11/2019 | AGAV/2019-20/R/3 | 25,463 | 01/11/2019 | WODC/2019-20/P/7 | 6,000 | |||||||||
01/11/2019 | AGAV/2019-20/R/4 | 9,851 | 01/11/2019 | WODC/2019-20/P/8 | 4,648 | |||||||||
01/11/2019 | AGAV/2019-20/R/5 | 34,472 | 01/11/2019 | WODC/2019-20/P/9 | 3,441 | |||||||||
01/11/2019 | AGAV/2019-20/R/6 | 6,053 | 02/11/2019 | BPGY/2019-20/P/9 | 20,000 | |||||||||
01/11/2019 | AGAV/2019-20/R/7 | 8,627 | 02/11/2019 | MGNREGA/2019-20/P/18 | 9,600 | |||||||||
01/11/2019 | AGAV/2019-20/R/8 | 47,788 | 03/11/2019 | PMGAY/2019-20/P/12 | 18,800 | |||||||||
01/11/2019 | AGAV/2019-20/R/9 | 30,459 | 06/11/2019 | GGY/2019-20/P/30 | 100,000 | |||||||||
01/11/2019 | GGY/2019-20/R/3 | 6,000 | 06/11/2019 | GGY/2019-20/P/31 | 100,000 | |||||||||
01/11/2019 | GGY/2019-20/R/4 | 3,715 | 06/11/2019 | OWN/2019-20/P/50 | 5,000 | |||||||||
01/11/2019 | GGY/2019-20/R/5 | 3,412 | 07/11/2019 | MPLADS/2019-20/P/24 | 500,000 | |||||||||
01/11/2019 | GGY/2019-20/R/6 | 2,558 | 08/11/2019 | OWN/2019-20/P/51 | 4,703 | |||||||||
01/11/2019 | GGY/2019-20/R/7 | 2,189 | 08/11/2019 | OWN/2019-20/P/52 | 12,000 | |||||||||
01/11/2019 | GGY/2019-20/R/8 | 11,974 | 08/11/2019 | UNNATI/2019-20/P/16 | 150,000 | |||||||||
01/11/2019 | GGY/2019-20/R/9 | 5,310 | 08/11/2019 | UNNATI/2019-20/P/17 | 1,500 | |||||||||
01/11/2019 | MPLADS/2019-20/R/7 | 3,911,889 | 08/11/2019 | UNNATI/2019-20/P/18 | 11,500 | |||||||||
01/11/2019 | MPLADS/2019-20/R/8 | 2,150,000 | 08/11/2019 | UNNATI/2019-20/P/19 | 13,500 | |||||||||
01/11/2019 | SFC/2019-20/R/6 | 8,620 | 08/11/2019 | UNNATI/2019-20/P/20 | 15,000 | |||||||||
01/11/2019 | SFC/2019-20/R/7 | 2,407 | 08/11/2019 | UNNATI/2019-20/P/21 | 22,000 | |||||||||
01/11/2019 | SFC/2019-20/R/8 | 3,998 | 08/11/2019 | UNNATI/2019-20/P/22 | 23,000 | |||||||||
01/11/2019 | SSDG/2019-20/R/4 | 6,246 | 13/11/2019 | BPGY/2019-20/P/10 | 97,775 | |||||||||
01/11/2019 | WODC/2019-20/R/5 | 4,266 | 14/11/2019 | OWN/2019-20/P/53 | 4,000 | |||||||||
01/11/2019 | WODC/2019-20/R/6 | 6,000 | 14/11/2019 | PMGAY/2019-20/P/16 | 24,943 | |||||||||
01/11/2019 | WODC/2019-20/R/7 | 4,648 | 18/11/2019 | IECTRNCB/2019-20/P/3 | 48,000 | |||||||||
01/11/2019 | WODC/2019-20/R/8 | 3,441 | 18/11/2019 | MBPY/2019-20/P/28 | 20,000 | |||||||||
02/11/2019 | BPGY/2019-20/R/10 | 20,000 | 22/11/2019 | MPLADS/2019-20/P/25 | 173,414 | |||||||||
11/11/2019 | AGAV/2019-20/R/19 | 10,486 | 22/11/2019 | OWN/2019-20/P/54 | 5,056 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/42 | 20,600 | 22/11/2019 | UNNATI/2019-20/P/23 | 26,726 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/43 | 4,000 | 22/11/2019 | WODC/2019-20/P/11 | 160,575 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/44 | 93,730 | 26/11/2019 | IECTRNCB/2019-20/P/4 | 72,000 | |||||||||
13/11/2019 | PMGAY/2019-20/R/15 | 97,775 | 26/11/2019 | MPLADS/2019-20/P/26 | 500,000 | |||||||||
14/11/2019 | OWN/2019-20/R/11 | 1,107,000 | ||||||||||||
18/11/2019 | IECTRNCB/2019-20/R/4 | 150,000 | ||||||||||||
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