Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | VYPY/2019-20/R/5 | 104,541 | 04/11/2019 | JPVN/2019-20/P/1 | 687,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/13 | 715,010 | 08/11/2019 | VYPY/2019-20/P/3 | 160,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/14 | 707,950 | 13/11/2019 | MMSGVY/2019-20/P/25 | 525,007 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/15 | 558,095 | 13/11/2019 | ZPVN/2019-20/P/21 | 835,170 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/16 | 327,199 | 18/11/2019 | CGRGKVP/2019-20/P/11 | 210,000 | |||||||||
19/11/2019 | MGNREGA/2019-20/R/17 | 273,288 | 20/11/2019 | MMSGVY/2019-20/P/26 | 395,804 | |||||||||
20/11/2019 | MGNREGA/2019-20/R/18 | 650,000 | 22/11/2019 | ZPSPHA/2019-20/P/41 | 23,347 | |||||||||
22/11/2019 | ZPSPHA/2019-20/R/6 | 1,392,475 | 22/11/2019 | ZPSPHA/2019-20/P/42 | 20,206 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/3 | 11,629,000 | 22/11/2019 | ZPSPHA/2019-20/P/43 | 103,000 | |||||||||
29/11/2019 | MGNREGA/2019-20/R/19 | 124,200 | 25/11/2019 | MGNREGA/2019-20/P/80 | 512,597 | |||||||||
30/11/2019 | DRDA/2019-20/R/7 | 2,848,300 | 26/11/2019 | SV/2019-20/P/6 | 51,387 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/2 | 48,106,240 | 26/11/2019 | ZPSPHA/2019-20/P/44 | 79,807 | |||||||||
26/11/2019 | ZPSPHA/2019-20/P/45 | 265,500 | ||||||||||||
27/11/2019 | MMSGVY/2019-20/P/27 | 246,600 | ||||||||||||
27/11/2019 | ZPVN/2019-20/P/22 | 379,000 | ||||||||||||
28/11/2019 | MGNREGA/2019-20/P/81 | 40,250 | ||||||||||||
28/11/2019 | TSC/2019-20/P/52 | 59,590 | ||||||||||||
28/11/2019 | TSC/2019-20/P/53 | 150,360 | ||||||||||||
28/11/2019 | TSC/2019-20/P/54 | 295,680 | ||||||||||||
28/11/2019 | TSC/2019-20/P/84 | 47,200 | ||||||||||||
29/11/2019 | CGRGKVP/2019-20/P/12 | 534,790 | ||||||||||||
30/11/2019 | DRDA/2019-20/P/18 | 3,000,000 | ||||||||||||
30/11/2019 | DRDA/2019-20/P/19 | 301,901 | ||||||||||||
30/11/2019 | ZPSPHA/2019-20/P/46 | 40,287 | ||||||||||||
30/11/2019 | ZPSPHA/2019-20/P/47 | 5,356 | ||||||||||||
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