Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2020 | AGAV/2020-21/R/1 | 14,400,000 | 02/04/2020 | AGAV/2020-21/P/1 | 200,000 | 01/04/2020 | OWN/2020-21/J/1 | 60,000 | ||||||
07/04/2020 | AGAV/2020-21/R/2 | 16,645,000 | 02/04/2020 | AWC/2020-21/P/1 | 100,689 | |||||||||
07/04/2020 | OWN/2020-21/R/1 | 13,182,000 | 02/04/2020 | AWC/2020-21/P/2 | 54,174 | |||||||||
02/04/2020 | WODC/2020-21/P/1 | 264,327 | ||||||||||||
03/04/2020 | AGAV/2020-21/P/2 | 16,645,000 | ||||||||||||
07/04/2020 | OWN/2020-21/P/1 | 13,182,000 | ||||||||||||
09/04/2020 | MBPY/2020-21/P/1 | 4,000 | ||||||||||||
09/04/2020 | MGNREGA/2020-21/P/1 | 240,800 | ||||||||||||
09/04/2020 | MGNREGA/2020-21/P/2 | 115,360 | ||||||||||||
09/04/2020 | MGNREGA/2020-21/P/3 | 18,862 | ||||||||||||
09/04/2020 | MGNREGA/2020-21/P/4 | 47,180 | ||||||||||||
09/04/2020 | MGNREGA/2020-21/P/5 | 15,750 | ||||||||||||
09/04/2020 | MGNREGA/2020-21/P/6 | 18,100 | ||||||||||||
10/04/2020 | AGAV/2020-21/P/3 | 56,550 | ||||||||||||
10/04/2020 | AGAV/2020-21/P/4 | 200,000 | ||||||||||||
10/04/2020 | AGAV/2020-21/P/5 | 89,692 | ||||||||||||
10/04/2020 | MGNREGA/2020-21/P/7 | 15,000 | ||||||||||||
20/04/2020 | IAY/2020-21/P/1 | 8,360 | ||||||||||||
20/04/2020 | MGNREGA/2020-21/P/8 | 4,400 | ||||||||||||
20/04/2020 | OWN/2020-21/P/2 | 257,899 | ||||||||||||
20/04/2020 | OWN/2020-21/P/3 | 4,250 | ||||||||||||
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