Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | CGRGKVP/2019-20/R/6 | 284,656 | 01/01/2020 | CGRGKVP/2019-20/P/44 | 728 | |||||||||
01/01/2020 | CGRGKVP/2019-20/R/7 | 600 | 02/01/2020 | DRDA/2019-20/P/24 | 69,739 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/23 | 34,022 | 02/01/2020 | MGNREGA/2019-20/P/27 | 67,183 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/24 | 5,303 | 03/01/2020 | SV/2019-20/P/42 | 93,192 | |||||||||
01/01/2020 | VYPY/2019-20/R/5 | 111,328 | 03/01/2020 | SV/2019-20/P/43 | 184,670 | |||||||||
02/01/2020 | SV/2019-20/R/14 | 7,292,359 | 04/01/2020 | SV/2019-20/P/44 | 22,000 | |||||||||
03/01/2020 | ZPVN/2019-20/R/4 | 61,761 | 09/01/2020 | SV/2019-20/P/45 | 22,000 | |||||||||
08/01/2020 | TSC/2019-20/R/7 | 865,092 | 17/01/2020 | CGRGKVP/2019-20/P/45 | 90,000 | |||||||||
14/01/2020 | CGRGKVP/2019-20/R/8 | 80,000 | 17/01/2020 | TSC/2019-20/P/54 | 276,711 | |||||||||
18/01/2020 | MGNREGA/2019-20/R/22 | 9,860,000 | 20/01/2020 | SV/2019-20/P/46 | 4,000 | |||||||||
31/01/2020 | SV/2019-20/R/15 | 140,362 | 20/01/2020 | ZPVN/2019-20/P/20 | 111,125 | |||||||||
31/01/2020 | VYPY/2019-20/R/4 | 64,347 | 21/01/2020 | TSC/2019-20/P/55 | 21,921 | |||||||||
23/01/2020 | CGRGKVP/2019-20/P/46 | 180,000 | ||||||||||||
25/01/2020 | TSC/2019-20/P/58 | 5,220,000 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/28 | 326,889 | ||||||||||||
27/01/2020 | TSC/2019-20/P/56 | 158,426 | ||||||||||||
28/01/2020 | DRDA/2019-20/P/25 | 693,052 | ||||||||||||
29/01/2020 | DRDA/2019-20/P/26 | 21,473 | ||||||||||||
29/01/2020 | DRDA/2019-20/P/27 | 17.7 | ||||||||||||
29/01/2020 | MMPSY/2019-20/P/10 | 211,719 | ||||||||||||
29/01/2020 | SV/2019-20/P/47 | 8,565,413 | ||||||||||||
29/01/2020 | TSC/2019-20/P/57 | 25,000 | ||||||||||||
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