Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2019 | CGRGKVP/2019-20/R/3 | 6,100,000 | 04/11/2019 | DRDA/2019-20/P/13 | 109 | |||||||||
20/11/2019 | MMPSY/2019-20/R/8 | 558,740 | 04/11/2019 | SVKA/2019-20/P/11 | 8,600 | |||||||||
23/11/2019 | FFC/2019-20/R/2 | 271,116,000 | 04/11/2019 | ZPSPHA/2019-20/P/25 | 26,630 | |||||||||
27/11/2019 | DRDA/2019-20/R/8 | 2,848,300 | 19/11/2019 | FFC/2019-20/P/2 | 1,705,000 | |||||||||
27/11/2019 | MMSGVY/2019-20/R/5 | 103,276,720 | 19/11/2019 | MMPSY/2019-20/P/5 | 43,030 | |||||||||
27/11/2019 | PPMS/2019-20/R/4 | 791,142 | 19/11/2019 | MMPSY/2019-20/P/6 | 216,060 | |||||||||
28/11/2019 | ZPSPHA/2019-20/R/11 | 616,000 | 21/11/2019 | TSC/2019-20/P/18 | 45,634 | |||||||||
29/11/2019 | ANGANWADI/2019-20/R/4 | 145,000 | 22/11/2019 | ANGANWADI/2019-20/P/9 | 431,296 | |||||||||
29/11/2019 | ZPSPHA/2019-20/R/12 | 25,000 | 22/11/2019 | GPMKHA/2019-20/P/1 | 12,236,000 | |||||||||
30/11/2019 | CGRGKVP/2019-20/R/7 | 16,297 | 26/11/2019 | DRDA/2019-20/P/14 | 689,187 | |||||||||
30/11/2019 | SVKA/2019-20/R/4 | 33,769 | 26/11/2019 | MGNREGA/2019-20/P/46 | 36,456 | |||||||||
26/11/2019 | MGNREGA/2019-20/P/47 | 744 | ||||||||||||
26/11/2019 | MMSGVY/2019-20/P/13 | 3,295,662 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/P/48 | 112,335 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/P/49 | 1,108 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/P/50 | 130,117 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/P/51 | 98,791 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/P/52 | 28,655 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/P/53 | 585 | ||||||||||||
27/11/2019 | MMSGVY/2019-20/P/14 | 35,308,000 | ||||||||||||
27/11/2019 | PPMS/2019-20/P/7 | 222,250 | ||||||||||||
27/11/2019 | ZPSPHA/2019-20/P/26 | 26,630 | ||||||||||||
28/11/2019 | RGPSA/2019-20/P/13 | 70,000 | ||||||||||||
29/11/2019 | MMSGVY/2019-20/P/15 | 590 | ||||||||||||
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