Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/9 | 42,920,000 | 01/01/2020 | RGPSA/2019-20/P/29 | 98,283 | |||||||||
02/01/2020 | ANGANWADI/2019-20/R/6 | 98,285 | 02/01/2020 | ANGANWADI/2019-20/P/11 | 236 | |||||||||
22/01/2020 | CGRGKVP/2019-20/R/4 | 3,813,000 | 03/01/2020 | SVKA/2019-20/P/13 | 8,600 | |||||||||
22/01/2020 | VYPY/2019-20/R/2 | 2,465,000 | 04/01/2020 | MGNREGA/2019-20/P/61 | 277,328 | |||||||||
22/01/2020 | ZPSPHA/2019-20/R/14 | 1,067,128 | 04/01/2020 | MGNREGA/2019-20/P/62 | 40,650 | |||||||||
25/01/2020 | FFC/2019-20/R/3 | 271,116,000 | 04/01/2020 | MMPSY/2019-20/P/10 | 43,030 | |||||||||
31/01/2020 | MMSGVY/2019-20/R/6 | 1,117,578 | 04/01/2020 | MMPSY/2019-20/P/9 | 235,032 | |||||||||
04/01/2020 | MMSGVY/2019-20/P/18 | 1,410,322 | ||||||||||||
04/01/2020 | TSC/2019-20/P/22 | 234,207 | ||||||||||||
15/01/2020 | MGNREGA/2019-20/P/63 | 36,456 | ||||||||||||
15/01/2020 | MGNREGA/2019-20/P/64 | 744 | ||||||||||||
15/01/2020 | MGNREGA/2019-20/P/65 | 134,250 | ||||||||||||
21/01/2020 | MMSGVY/2019-20/P/19 | 1,791,058 | ||||||||||||
23/01/2020 | TSC/2019-20/P/23 | 954,200 | ||||||||||||
25/01/2020 | RGPSA/2019-20/P/30 | 369,953 | ||||||||||||
25/01/2020 | TSC/2019-20/P/24 | 340,000 | ||||||||||||
27/01/2020 | TSC/2019-20/P/25 | 500,000 | ||||||||||||
28/01/2020 | MMSGVY/2019-20/P/20 | 2,825,783 | ||||||||||||
31/01/2020 | DRDA/2019-20/P/16 | 688,654 | ||||||||||||
|