Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | GGAV/2019-20/R/3 | 27,427 | 01/01/2020 | PPMS/2019-20/P/113 | 82,250 | |||||||||
02/01/2020 | SV/2019-20/R/2 | 34,787 | 01/01/2020 | PPMS/2019-20/P/114 | 6,000 | |||||||||
09/01/2020 | VYPY/2019-20/R/6 | 2,877,000 | 01/01/2020 | PPMS/2019-20/P/115 | 67,911 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/47 | 249,000 | 02/01/2020 | MMSGVY/2019-20/P/94 | 63,261 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/48 | 10,103 | 02/01/2020 | MMSGVY/2019-20/P/95 | 375,757 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/49 | 40,560 | 02/01/2020 | MMSGVY/2019-20/P/96 | 79,055 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/50 | 17,540 | 03/01/2020 | CGRGKVP/2019-20/P/17 | 284,700 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/51 | 9,126 | 03/01/2020 | MMSGVY/2019-20/P/97 | 110,220 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/52 | 1,500 | 03/01/2020 | ZPVN/2019-20/P/37 | 52,585 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/53 | 4,047 | 03/01/2020 | ZPVN/2019-20/P/38 | 663,223 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/54 | 53,654 | 04/01/2020 | ZPVN/2019-20/P/39 | 52,000 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/55 | 2,400 | 04/01/2020 | ZPVN/2019-20/P/40 | 100,000 | |||||||||
27/01/2020 | MMSGVY/2019-20/R/12 | 13,091 | 06/01/2020 | PPMS/2019-20/P/116 | 10,090 | |||||||||
06/01/2020 | PPMS/2019-20/P/117 | 4,524 | ||||||||||||
08/01/2020 | MMSGVY/2019-20/P/98 | 104,000 | ||||||||||||
08/01/2020 | MMSGVY/2019-20/P/99 | 105,659 | ||||||||||||
14/01/2020 | PPMS/2019-20/P/118 | 21,057 | ||||||||||||
20/01/2020 | ZPVN/2019-20/P/41 | 218,208 | ||||||||||||
20/01/2020 | ZPVN/2019-20/P/42 | 442,504 | ||||||||||||
21/01/2020 | PPMS/2019-20/P/119 | 5,000 | ||||||||||||
25/01/2020 | MGNREGA/2019-20/P/66 | 17,540 | ||||||||||||
25/01/2020 | MGNREGA/2019-20/P/67 | 1,500 | ||||||||||||
25/01/2020 | MGNREGA/2019-20/P/68 | 38,640 | ||||||||||||
27/01/2020 | MMSGVY/2019-20/P/100 | 520,000 | ||||||||||||
27/01/2020 | MMSGVY/2019-20/P/101 | 312,000 | ||||||||||||
27/01/2020 | MMSGVY/2019-20/P/102 | 316,750 | ||||||||||||
29/01/2020 | PPMS/2019-20/P/120 | 109,615 | ||||||||||||
29/01/2020 | PPMS/2019-20/P/121 | 35 | ||||||||||||
29/01/2020 | PPMS/2019-20/P/122 | 19,719 | ||||||||||||
30/01/2020 | PPMS/2019-20/P/123 | 10,090 | ||||||||||||
30/01/2020 | PPMS/2019-20/P/124 | 4,524 | ||||||||||||
|