Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | AGAV/2019-20/R/32 | 2,972 | 01/08/2019 | BYSY/2019-20/P/1 | 30,000 | |||||||||
01/08/2019 | AGAV/2019-20/R/33 | 2,952 | 01/08/2019 | CGF/2019-20/P/3 | 300,000 | |||||||||
01/08/2019 | AGAV/2019-20/R/34 | 3,812 | 02/08/2019 | BYSY/2019-20/P/2 | 13,200 | |||||||||
01/08/2019 | AGAV/2019-20/R/35 | 4,759 | 03/08/2019 | MJBY/2019-20/P/4 | 30,000 | |||||||||
01/08/2019 | AGAV/2019-20/R/36 | 2,952 | 08/08/2019 | PMGAY/2019-20/P/14 | 26,540 | |||||||||
01/08/2019 | AGAV/2019-20/R/37 | 18,360 | 09/08/2019 | MBPY/2019-20/P/31 | 5,645,000 | |||||||||
01/08/2019 | AGAV/2019-20/R/38 | 2,383 | 09/08/2019 | MBPY/2019-20/P/32 | 460,000 | |||||||||
02/08/2019 | BYSY/2019-20/R/1 | 13,200 | 09/08/2019 | MBPY/2019-20/P/33 | 1,023,000 | |||||||||
05/08/2019 | AGAV/2019-20/R/39 | 4,716 | 09/08/2019 | MBPY/2019-20/P/34 | 500 | |||||||||
05/08/2019 | AGAV/2019-20/R/77 | 4,179 | 09/08/2019 | MBPY/2019-20/P/35 | 1,392,000 | |||||||||
05/08/2019 | AGAV/2019-20/R/78 | 2,111 | 09/08/2019 | MBPY/2019-20/P/36 | 185,000 | |||||||||
09/08/2019 | AGAV/2019-20/R/43 | 3,512 | 09/08/2019 | MBPY/2019-20/P/37 | 739,000 | |||||||||
14/08/2019 | AGAV/2019-20/R/40 | 7,646 | 20/08/2019 | MGNREGA/2019-20/P/23 | 3,750 | |||||||||
14/08/2019 | AGAV/2019-20/R/41 | 3,808 | 20/08/2019 | MJBY/2019-20/P/5 | 7,500 | |||||||||
14/08/2019 | AGAV/2019-20/R/42 | 4,401 | 20/08/2019 | PMGAY/2019-20/P/15 | 41,000 | |||||||||
19/08/2019 | MGNREGA/2019-20/R/24 | 3,750 | 20/08/2019 | PMGAY/2019-20/P/16 | 1,964 | |||||||||
20/08/2019 | AGAV/2019-20/R/18 | 6,981 | 23/08/2019 | AWC/2019-20/P/38 | 14,000 | |||||||||
20/08/2019 | AGAV/2019-20/R/27 | 2,320 | 23/08/2019 | AWC/2019-20/P/39 | 14,000 | |||||||||
20/08/2019 | AGAV/2019-20/R/28 | 1,081 | 23/08/2019 | AWC/2019-20/P/40 | 14,000 | |||||||||
20/08/2019 | AGAV/2019-20/R/29 | 2,740 | 23/08/2019 | AWC/2019-20/P/41 | 14,000 | |||||||||
20/08/2019 | AGAV/2019-20/R/44 | 3,456 | 23/08/2019 | AWC/2019-20/P/42 | 14,000 | |||||||||
20/08/2019 | AGAV/2019-20/R/45 | 3,540 | 23/08/2019 | GGY/2019-20/P/28 | 11,610 | |||||||||
20/08/2019 | AGAV/2019-20/R/46 | 4,836 | 23/08/2019 | MADA/2019-20/P/1 | 23,989 | |||||||||
20/08/2019 | AGAV/2019-20/R/47 | 5,808 | 23/08/2019 | PMGAY/2019-20/P/17 | 28,500 | |||||||||
20/08/2019 | AGAV/2019-20/R/48 | 5,745 | 23/08/2019 | PMGAY/2019-20/P/18 | 59,100 | |||||||||
20/08/2019 | AGAV/2019-20/R/49 | 4,400 | 23/08/2019 | PMGAY/2019-20/P/19 | 31,850 | |||||||||
20/08/2019 | AGAV/2019-20/R/50 | 3,488 | 27/08/2019 | 4THSFC/2019-20/P/46 | 125,000 | |||||||||
20/08/2019 | AGAV/2019-20/R/51 | 3,560 | 27/08/2019 | MGNREGA/2019-20/P/37 | 6,600 | |||||||||
20/08/2019 | AGAV/2019-20/R/52 | 9,248 | 27/08/2019 | SDPF/2019-20/P/16 | 100,000 | |||||||||
20/08/2019 | AGAV/2019-20/R/53 | 5,759 | 27/08/2019 | SDPF/2019-20/P/17 | 100,000 | |||||||||
20/08/2019 | AGAV/2019-20/R/54 | 7,168 | 27/08/2019 | SFC/2019-20/P/2 | 115,000 | |||||||||
20/08/2019 | AGAV/2019-20/R/55 | 3,369 | 27/08/2019 | SFC/2019-20/P/3 | 100,000 | |||||||||
20/08/2019 | AGAV/2019-20/R/56 | 4,413 | 27/08/2019 | SFC/2019-20/P/4 | 300,000 | |||||||||
20/08/2019 | AGAV/2019-20/R/57 | 3,348 | 29/08/2019 | AGAV/2019-20/P/1 | 6,820 | |||||||||
20/08/2019 | AGAV/2019-20/R/58 | 8,736 | 29/08/2019 | AGAV/2019-20/P/2 | 2,000 | |||||||||
20/08/2019 | AGAV/2019-20/R/59 | 7,276 | 29/08/2019 | AGAV/2019-20/P/3 | 6,600 | |||||||||
20/08/2019 | AGAV/2019-20/R/60 | 4,432 | 29/08/2019 | AGAV/2019-20/P/4 | 6,600 | |||||||||
20/08/2019 | AGAV/2019-20/R/61 | 1,857 | 29/08/2019 | AGAV/2019-20/P/5 | 6,600 | |||||||||
20/08/2019 | AGAV/2019-20/R/62 | 2,376 | 29/08/2019 | AGAV/2019-20/P/6 | 6,600 | |||||||||
20/08/2019 | AGAV/2019-20/R/63 | 4,776 | 29/08/2019 | AGAV/2019-20/P/7 | 6,720 | |||||||||
20/08/2019 | AGAV/2019-20/R/64 | 3,000 | 29/08/2019 | CCR/2019-20/P/1 | 32,671 | |||||||||
20/08/2019 | AGAV/2019-20/R/65 | 3,777 | 29/08/2019 | SDPF/2019-20/P/18 | 113,198 | |||||||||
20/08/2019 | AGAV/2019-20/R/66 | 3,324 | 29/08/2019 | SDPF/2019-20/P/19 | 104,098 | |||||||||
20/08/2019 | AGAV/2019-20/R/67 | 4,812 | 29/08/2019 | WODC/2019-20/P/36 | 294,291 | |||||||||
20/08/2019 | AGAV/2019-20/R/68 | 3,516 | 29/08/2019 | WODC/2019-20/P/37 | 500,000 | |||||||||
20/08/2019 | AGAV/2019-20/R/69 | 3,888 | 31/08/2019 | GGY/2019-20/P/29 | 325,775 | |||||||||
20/08/2019 | AGAV/2019-20/R/70 | 5,853 | 31/08/2019 | GGY/2019-20/P/30 | 300,000 | |||||||||
20/08/2019 | AGAV/2019-20/R/71 | 3,368 | 31/08/2019 | GGY/2019-20/P/31 | 300,000 | |||||||||
20/08/2019 | AGAV/2019-20/R/72 | 6,604 | 31/08/2019 | MGNREGA/2019-20/P/40 | 224,000 | |||||||||
20/08/2019 | AGAV/2019-20/R/73 | 4,430 | ||||||||||||
20/08/2019 | AGAV/2019-20/R/74 | 6,877 | ||||||||||||
20/08/2019 | AGAV/2019-20/R/75 | 4,381 | ||||||||||||
20/08/2019 | AGAV/2019-20/R/76 | 5,658 | ||||||||||||
21/08/2019 | AGAV/2019-20/R/20 | 1,822 | ||||||||||||
22/08/2019 | AGAV/2019-20/R/19 | 4,265 | ||||||||||||
22/08/2019 | AGAV/2019-20/R/21 | 8,880 | ||||||||||||
22/08/2019 | AGAV/2019-20/R/22 | 11,732 | ||||||||||||
22/08/2019 | AGAV/2019-20/R/23 | 8,876 | ||||||||||||
27/08/2019 | AGAV/2019-20/R/24 | 4,434 | ||||||||||||
27/08/2019 | AGAV/2019-20/R/25 | 6,124 | ||||||||||||
27/08/2019 | AGAV/2019-20/R/26 | 2,351 | ||||||||||||
29/08/2019 | AGAV/2019-20/R/80 | 6,788 | ||||||||||||
29/08/2019 | AGAV/2019-20/R/81 | 3,256 | ||||||||||||
31/08/2019 | AGAV/2019-20/R/79 | 4,748 | ||||||||||||
31/08/2019 | AGAV/2019-20/R/82 | 4,748 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/35 | 224,000 | ||||||||||||
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