Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | AGAV/2019-20/R/37 | 200,000 | 01/06/2019 | AGAV/2019-20/P/38 | 200,000 | |||||||||
01/06/2019 | AGAV/2019-20/R/38 | 139,507 | 01/06/2019 | AGAV/2019-20/P/39 | 139,507 | |||||||||
01/06/2019 | AGAV/2019-20/R/39 | 200,000 | 01/06/2019 | AGAV/2019-20/P/40 | 200,000 | |||||||||
01/06/2019 | AGAV/2019-20/R/40 | 200,000 | 01/06/2019 | AGAV/2019-20/P/41 | 200,000 | |||||||||
01/06/2019 | AGAV/2019-20/R/41 | 151,393 | 01/06/2019 | AGAV/2019-20/P/42 | 151,393 | |||||||||
01/06/2019 | AGAV/2019-20/R/42 | 97,331 | 01/06/2019 | AGAV/2019-20/P/43 | 97,331 | |||||||||
04/06/2019 | AGAV/2019-20/R/43 | 176,333 | 01/06/2019 | MGNREGA/2019-20/P/7 | 914 | |||||||||
04/06/2019 | MGNREGA/2019-20/R/11 | 8,600 | 04/06/2019 | AGAV/2019-20/P/44 | 176,333 | |||||||||
07/06/2019 | AGAV/2019-20/R/44 | 300,000 | 06/06/2019 | MGNREGA/2019-20/P/13 | 8,600 | |||||||||
07/06/2019 | MGNREGA/2019-20/R/1 | 201,880 | 06/06/2019 | NFBS/2019-20/P/6 | 6,500 | |||||||||
07/06/2019 | MGNREGA/2019-20/R/12 | 41,200 | 06/06/2019 | NFBS/2019-20/P/7 | 3,154,000 | |||||||||
11/06/2019 | AGAV/2019-20/R/45 | 200,000 | 07/06/2019 | AGAV/2019-20/P/45 | 300,000 | |||||||||
11/06/2019 | AGAV/2019-20/R/46 | 200,000 | 07/06/2019 | MGNREGA/2019-20/P/14 | 41,200 | |||||||||
11/06/2019 | AGAV/2019-20/R/47 | 200,000 | 07/06/2019 | MGNREGA/2019-20/P/6 | 201,880 | |||||||||
11/06/2019 | AGAV/2019-20/R/48 | 300,000 | 07/06/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
11/06/2019 | AGAV/2019-20/R/49 | 312,182 | 11/06/2019 | AGAV/2019-20/P/46 | 200,000 | |||||||||
13/06/2019 | MGNREGA/2019-20/R/2 | 914 | 11/06/2019 | AGAV/2019-20/P/47 | 200,000 | |||||||||
17/06/2019 | AGAV/2019-20/R/50 | 108,986 | 11/06/2019 | AGAV/2019-20/P/48 | 200,000 | |||||||||
17/06/2019 | AGAV/2019-20/R/51 | 120,189 | 11/06/2019 | AGAV/2019-20/P/49 | 300,000 | |||||||||
20/06/2019 | MLALAD/2019-20/R/1 | 200,000 | 11/06/2019 | AGAV/2019-20/P/50 | 312,182 | |||||||||
20/06/2019 | SDPF/2019-20/R/4 | 200,000 | 17/06/2019 | AGAV/2019-20/P/51 | 108,986 | |||||||||
21/06/2019 | AGAV/2019-20/R/103 | 404,586 | 17/06/2019 | AGAV/2019-20/P/52 | 120,189 | |||||||||
21/06/2019 | AGAV/2019-20/R/52 | 200,000 | 21/06/2019 | AGAV/2019-20/P/107 | 404,586 | |||||||||
24/06/2019 | AGAV/2019-20/R/53 | 200,000 | 21/06/2019 | AGAV/2019-20/P/53 | 200,000 | |||||||||
24/06/2019 | AGAV/2019-20/R/54 | 139,507 | 24/06/2019 | AGAV/2019-20/P/54 | 200,000 | |||||||||
24/06/2019 | AGAV/2019-20/P/55 | 139,507 | ||||||||||||
24/06/2019 | OWN/2019-20/P/7 | 130,171 | ||||||||||||
28/06/2019 | PMGAY/2019-20/P/2 | 99,000 | ||||||||||||
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