Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MMPSY/2019-20/R/4 | 5,184 | 02/01/2020 | CGRGKVP/2019-20/P/15 | 414,574 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/21 | 8,990,000 | 02/01/2020 | TSC/2019-20/P/62 | 47,200 | |||||||||
05/01/2020 | VYPY/2019-20/R/2 | 96,997 | 03/01/2020 | JPVN/2019-20/P/2 | 1,030,869 | |||||||||
07/01/2020 | MGNREGA/2019-20/R/22 | 28,000 | 03/01/2020 | MGNREGA/2019-20/P/84 | 504,511 | |||||||||
15/01/2020 | MGNREGA/2019-20/R/28 | 88,478 | 04/01/2020 | ZPSPHA/2019-20/P/52 | 217,348 | |||||||||
06/01/2020 | DRDA/2019-20/P/23 | 16,445 | ||||||||||||
06/01/2020 | MMSGVY/2019-20/P/34 | 408,000 | ||||||||||||
06/01/2020 | MMSGVY/2019-20/P/35 | 623,480 | ||||||||||||
08/01/2020 | MGNREGA/2019-20/P/85 | 275,374 | ||||||||||||
08/01/2020 | MMSGVY/2019-20/P/36 | 448,422 | ||||||||||||
08/01/2020 | MMSGVY/2019-20/P/37 | 519,000 | ||||||||||||
09/01/2020 | SV/2019-20/P/10 | 8,480,841 | ||||||||||||
09/01/2020 | VYPY/2019-20/P/11 | 250,000 | ||||||||||||
14/01/2020 | SV/2019-20/P/11 | 100,000 | ||||||||||||
16/01/2020 | TSC/2019-20/P/63 | 50,000 | ||||||||||||
17/01/2020 | CGRGKVP/2019-20/P/14 | 600,000 | ||||||||||||
17/01/2020 | MGNREGA/2019-20/P/86 | 117,630 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/87 | 163,293 | ||||||||||||
20/01/2020 | TSC/2019-20/P/64 | 1,164,000 | ||||||||||||
20/01/2020 | ZPVN/2019-20/P/26 | 299,698 | ||||||||||||
21/01/2020 | TSC/2019-20/P/65 | 12,425,000 | ||||||||||||
25/01/2020 | TSC/2019-20/P/66 | 41,300 | ||||||||||||
25/01/2020 | TSC/2019-20/P/67 | 301,406 | ||||||||||||
25/01/2020 | ZPVN/2019-20/P/27 | 300,000 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/88 | 405,965 | ||||||||||||
29/01/2020 | TSC/2019-20/P/68 | 260,886 | ||||||||||||
30/01/2020 | DRDA/2019-20/P/24 | 663,298 | ||||||||||||
30/01/2020 | ZPSPHA/2019-20/P/53 | 40,287 | ||||||||||||
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