Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | MGNREGA/2019-20/R/46 | 27,366 | 04/11/2019 | MMSGVY/2019-20/P/57 | 104,000 | |||||||||
13/11/2019 | ZPVN/2019-20/R/3 | 140,396 | 04/11/2019 | MMSGVY/2019-20/P/58 | 50,918 | |||||||||
14/11/2019 | DRDA/2019-20/R/17 | 2,848,300 | 05/11/2019 | GPMKHA/2019-20/P/2 | 12,811,000 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/4 | 208,000 | 05/11/2019 | MMSGVY/2019-20/P/59 | 631,083 | |||||||||
18/11/2019 | PPMS/2019-20/R/16 | 719,000 | 06/11/2019 | CGRGKVP/2019-20/P/10 | 774,000 | |||||||||
18/11/2019 | PPMS/2019-20/R/17 | 816,075 | 06/11/2019 | CGRGKVP/2019-20/P/11 | 551,000 | |||||||||
18/11/2019 | PPMS/2019-20/R/18 | 1,573,920 | 06/11/2019 | CGRGKVP/2019-20/P/12 | 551,000 | |||||||||
18/11/2019 | PPMS/2019-20/R/19 | 10,952,400 | 06/11/2019 | CGRGKVP/2019-20/P/13 | 551,000 | |||||||||
29/11/2019 | PPMS/2019-20/R/20 | 49,500 | 06/11/2019 | CGRGKVP/2019-20/P/8 | 74,400 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/5 | 90,083 | 06/11/2019 | CGRGKVP/2019-20/P/9 | 381,000 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/34 | 53,654 | 07/11/2019 | ZPVN/2019-20/P/26 | 192,168 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/10 | 4,738,900 | 13/11/2019 | DRDA/2019-20/P/76 | 3,600 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/5 | 3,032,900 | 13/11/2019 | DRDA/2019-20/P/77 | 54,296 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/6 | 4,549,340 | 13/11/2019 | DRDA/2019-20/P/78 | 44,240 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/7 | 7,582,240 | 13/11/2019 | DRDA/2019-20/P/79 | 10,036 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/8 | 1,895,600 | 13/11/2019 | DRDA/2019-20/P/80 | 1,500 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/9 | 2,843,300 | 13/11/2019 | DRDA/2019-20/P/89 | 354 | |||||||||
30/11/2019 | PPMS/2019-20/R/21 | 2,986 | 13/11/2019 | ZPVN/2019-20/P/30 | 71 | |||||||||
14/11/2019 | MGNREGA/2019-20/P/65 | 36,375 | ||||||||||||
18/11/2019 | MMSGVY/2019-20/P/60 | 111,341 | ||||||||||||
18/11/2019 | MMSGVY/2019-20/P/61 | 156,000 | ||||||||||||
18/11/2019 | MMSGVY/2019-20/P/62 | 653,856 | ||||||||||||
18/11/2019 | PPMS/2019-20/P/89 | 97,750 | ||||||||||||
18/11/2019 | PPMS/2019-20/P/90 | 6,000 | ||||||||||||
22/11/2019 | DRDA/2019-20/P/81 | 23,644 | ||||||||||||
22/11/2019 | PPMS/2019-20/P/91 | 994,020 | ||||||||||||
22/11/2019 | PPMS/2019-20/P/92 | 579,900 | ||||||||||||
22/11/2019 | PPMS/2019-20/P/93 | 7,088,400 | ||||||||||||
22/11/2019 | PPMS/2019-20/P/94 | 3,864,000 | ||||||||||||
22/11/2019 | ZPVN/2019-20/P/27 | 269,050 | ||||||||||||
23/11/2019 | DRDA/2019-20/P/82 | 15,700 | ||||||||||||
28/11/2019 | MMSGVY/2019-20/P/63 | 176,460 | ||||||||||||
28/11/2019 | MMSGVY/2019-20/P/64 | 247,906 | ||||||||||||
28/11/2019 | MMSGVY/2019-20/P/65 | 520,000 | ||||||||||||
29/11/2019 | DRDA/2019-20/P/83 | 80,245 | ||||||||||||
29/11/2019 | DRDA/2019-20/P/84 | 728,494 | ||||||||||||
29/11/2019 | DRDA/2019-20/P/85 | 53,649 | ||||||||||||
29/11/2019 | DRDA/2019-20/P/86 | 83,000 | ||||||||||||
29/11/2019 | DRDA/2019-20/P/87 | 3,000 | ||||||||||||
29/11/2019 | DRDA/2019-20/P/88 | 20,900 | ||||||||||||
29/11/2019 | PPMS/2019-20/P/95 | 106,731 | ||||||||||||
29/11/2019 | PPMS/2019-20/P/96 | 35 | ||||||||||||
29/11/2019 | PPMS/2019-20/P/97 | 20,889 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/P/66 | 260,000 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/P/67 | 300,000 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/P/68 | 1,196,000 | ||||||||||||
30/11/2019 | SY/2019-20/P/2 | 390,000 | ||||||||||||
|