Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | MGNREGA/2019-20/R/16 | 1,631,636 | 04/01/2020 | DRDA/2019-20/P/72 | 87,800 | |||||||||
09/01/2020 | MGNREGA/2019-20/R/28 | 1,219,310 | 04/01/2020 | DRDA/2019-20/P/73 | 19,952 | |||||||||
09/01/2020 | MGNREGA/2019-20/R/29 | 47,240 | 04/01/2020 | DRDA/2019-20/P/74 | 1,000 | |||||||||
09/01/2020 | MGNREGA/2019-20/R/30 | 179,558 | 05/01/2020 | GPMKHA/2019-20/P/12 | 1,770 | |||||||||
09/01/2020 | MGNREGA/2019-20/R/31 | 125,792 | 06/01/2020 | MMSGVY/2019-20/P/40 | 384,918 | |||||||||
09/01/2020 | MGNREGA/2019-20/R/32 | 5,347 | 08/01/2020 | ZPSPHA/2019-20/P/34 | 32,500 | |||||||||
09/01/2020 | MGNREGA/2019-20/R/33 | 23,880 | 09/01/2020 | MGNREGA/2019-20/P/31 | 45,251 | |||||||||
09/01/2020 | MGNREGA/2019-20/R/34 | 80,000 | 09/01/2020 | MGNREGA/2019-20/P/32 | 9,776 | |||||||||
09/01/2020 | MGNREGA/2019-20/R/35 | 628,376 | 09/01/2020 | MGNREGA/2019-20/P/33 | 2,995,455 | |||||||||
09/01/2020 | MGNREGA/2019-20/R/36 | 10,834 | 09/01/2020 | MGNREGA/2019-20/P/34 | 47,240 | |||||||||
09/01/2020 | MGNREGA/2019-20/R/37 | 40,000 | 09/01/2020 | MGNREGA/2019-20/P/35 | 179,558 | |||||||||
09/01/2020 | MGNREGA/2019-20/R/38 | 13,924 | 09/01/2020 | MGNREGA/2019-20/P/36 | 125,792 | |||||||||
10/01/2020 | MGNREGA/2019-20/R/17 | 78,687 | 09/01/2020 | MGNREGA/2019-20/P/37 | 5,347 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/18 | 749,117 | 09/01/2020 | MGNREGA/2019-20/P/38 | 23,880 | |||||||||
28/01/2020 | ZPSPHA/2019-20/R/3 | 79,077 | 09/01/2020 | MGNREGA/2019-20/P/39 | 80,000 | |||||||||
31/01/2020 | TSC/2019-20/R/1 | 1,353,423 | 09/01/2020 | MGNREGA/2019-20/P/40 | 628,376 | |||||||||
09/01/2020 | MGNREGA/2019-20/P/41 | 10,834 | ||||||||||||
09/01/2020 | MGNREGA/2019-20/P/42 | 40,000 | ||||||||||||
09/01/2020 | MGNREGA/2019-20/P/43 | 13,924 | ||||||||||||
09/01/2020 | MMSGVY/2019-20/P/41 | 490,950 | ||||||||||||
09/01/2020 | MMSGVY/2019-20/P/42 | 236,800 | ||||||||||||
14/01/2020 | MMSGVY/2019-20/P/43 | 461,016 | ||||||||||||
17/01/2020 | DRDA/2019-20/P/75 | 51,276 | ||||||||||||
17/01/2020 | DRDA/2019-20/P/76 | 9,850 | ||||||||||||
17/01/2020 | DRDA/2019-20/P/77 | 6,000 | ||||||||||||
21/01/2020 | GPMKHA/2019-20/P/13 | 164,043 | ||||||||||||
21/01/2020 | MMSGVY/2019-20/P/44 | 1,702,339 | ||||||||||||
21/01/2020 | ZPSPHA/2019-20/P/35 | 55,690 | ||||||||||||
22/01/2020 | TSC/2019-20/P/54 | 41,300 | ||||||||||||
24/01/2020 | TSC/2019-20/P/55 | 60,000 | ||||||||||||
28/01/2020 | ZPSPHA/2019-20/P/36 | 130,594 | ||||||||||||
29/01/2020 | MMSGVY/2019-20/P/45 | 156,000 | ||||||||||||
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