Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/14 | 145,000 | 01/01/2020 | DRDA/2019-20/P/70 | 1,373,320 | |||||||||
02/01/2020 | DRDA/2019-20/R/53 | 2,300,000 | 01/01/2020 | MGNREGA/2019-20/P/123 | 73,320 | |||||||||
27/01/2020 | CGRGKVP/2019-20/R/17 | 237,002 | 02/01/2020 | DRDA/2019-20/P/71 | 14,716 | |||||||||
27/01/2020 | CGRGKVP/2019-20/R/18 | 9,669,000 | 02/01/2020 | PPMS/2019-20/P/18 | 70,750 | |||||||||
02/01/2020 | SVKA/2019-20/P/12 | 21,100 | ||||||||||||
03/01/2020 | TSC/2019-20/P/39 | 195,631 | ||||||||||||
04/01/2020 | MGNREGA/2019-20/P/119 | 2,200,000 | ||||||||||||
09/01/2020 | MGNREGA/2019-20/P/90 | 240,973 | ||||||||||||
09/01/2020 | MGNREGA/2019-20/P/91 | 53,940 | ||||||||||||
09/01/2020 | MGNREGA/2019-20/P/92 | 5,280 | ||||||||||||
09/01/2020 | MGNREGA/2019-20/P/93 | 5,280 | ||||||||||||
09/01/2020 | SV/2019-20/P/12 | 6,371,628 | ||||||||||||
13/01/2020 | DRDA/2019-20/P/72 | 11,444 | ||||||||||||
16/01/2020 | CGRGKVP/2019-20/P/13 | 479,806 | ||||||||||||
17/01/2020 | PPMS/2019-20/P/19 | 15,155 | ||||||||||||
17/01/2020 | ZPVN/2019-20/P/21 | 30,000 | ||||||||||||
20/01/2020 | DRDA/2019-20/P/73 | 704,238 | ||||||||||||
20/01/2020 | MMSGVY/2019-20/P/76 | 1,092,000 | ||||||||||||
20/01/2020 | MMSGVY/2019-20/P/77 | 622,223 | ||||||||||||
22/01/2020 | MMSGVY/2019-20/P/78 | 1,378,200 | ||||||||||||
22/01/2020 | MMSGVY/2019-20/P/79 | 95,000 | ||||||||||||
27/01/2020 | CGRGKVP/2019-20/P/14 | 1,097,180 | ||||||||||||
28/01/2020 | TSC/2019-20/P/40 | 151,834 | ||||||||||||
28/01/2020 | TSC/2019-20/P/42 | 31,797 | ||||||||||||
29/01/2020 | TSC/2019-20/P/59 | 151,763 | ||||||||||||
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