Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | AGAV/2019-20/R/1 | 186,115 | 02/05/2019 | AGAV/2019-20/P/1 | 100,000 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/11 | 1,500 | 02/05/2019 | AGAV/2019-20/P/2 | 150,000 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/12 | 50,640 | 02/05/2019 | AGAV/2019-20/P/3 | 150,000 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/13 | 8,600 | 02/05/2019 | AGAV/2019-20/P/4 | 100,000 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/14 | 8,600 | 02/05/2019 | AGAV/2019-20/P/5 | 200,000 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/15 | 24,000 | 02/05/2019 | AGAV/2019-20/P/6 | 100,000 | |||||||||
13/05/2019 | BKBK/2019-20/R/1 | 77,088 | 14/05/2019 | AGAV/2019-20/P/7 | 71,183 | |||||||||
13/05/2019 | BKBK/2019-20/R/7 | 77,088 | 14/05/2019 | MGNREGA/2019-20/P/1 | 1,500 | |||||||||
14/05/2019 | GGY/2019-20/R/1 | 195,963 | 14/05/2019 | MGNREGA/2019-20/P/12 | 24,000 | |||||||||
14/05/2019 | MBPY/2019-20/R/1 | 2,880,800 | 14/05/2019 | MGNREGA/2019-20/P/13 | 50,640 | |||||||||
14/05/2019 | MGNREGA/2019-20/R/16 | 50,640 | 14/05/2019 | MGNREGA/2019-20/P/2 | 60,000 | |||||||||
14/05/2019 | MGNREGA/2019-20/R/17 | 24,000 | 14/05/2019 | MGNREGA/2019-20/P/3 | 17,200 | |||||||||
14/05/2019 | MGNREGA/2019-20/R/18 | 27,277 | 14/05/2019 | MGNREGA/2019-20/P/4 | 24,000 | |||||||||
17/05/2019 | MBPY/2019-20/R/2 | 14,268,900 | 14/05/2019 | NOAPS/2019-20/P/1 | 5,000 | |||||||||
18/05/2019 | MGNREGA/2019-20/R/24 | 26,731 | 20/05/2019 | GGY/2019-20/P/1 | 156,274 | |||||||||
29/05/2019 | AGAV/2019-20/P/9 | 202,806 | ||||||||||||
29/05/2019 | MPLADS/2019-20/P/1 | 60,386 | ||||||||||||
30/05/2019 | AGAV/2019-20/P/8 | 200,000 | ||||||||||||
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