Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | MGNREGA/2019-20/R/76 | 224,826 | 02/12/2019 | MGNREGA/2019-20/P/48 | 117,288 | |||||||||
10/12/2019 | MGNREGA/2019-20/R/77 | 7,348 | 02/12/2019 | MGNREGA/2019-20/P/49 | 11,634 | |||||||||
17/12/2019 | MGNREGA/2019-20/R/78 | 18,032 | 06/12/2019 | MGNREGA/2019-20/P/50 | 232,174 | |||||||||
24/12/2019 | GPMKHA/2019-20/R/4 | 347,669 | 06/12/2019 | MMSGVY/2019-20/P/36 | 260,000 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/79 | 517,211 | 07/12/2019 | DRDA/2019-20/P/27 | 79,038 | |||||||||
28/12/2019 | MMSGVY/2019-20/R/5 | 100 | 10/12/2019 | MGNREGA/2019-20/P/51 | 57,339 | |||||||||
28/12/2019 | TSC/2019-20/R/10 | 495,000 | 10/12/2019 | MGNREGA/2019-20/P/52 | 48,461 | |||||||||
28/12/2019 | TSC/2019-20/R/5 | 583,326 | 10/12/2019 | MGNREGA/2019-20/P/53 | 7,237 | |||||||||
28/12/2019 | TSC/2019-20/R/9 | 552,057 | 10/12/2019 | MGNREGA/2019-20/P/54 | 2,560 | |||||||||
29/12/2019 | MMSGVY/2019-20/R/6 | 273,973 | 10/12/2019 | MMSGVY/2019-20/P/37 | 2,387,000 | |||||||||
30/12/2019 | MGNREGA/2019-20/R/80 | 10,000 | 10/12/2019 | TSC/2019-20/P/26 | 3,908,000 | |||||||||
30/12/2019 | MMSGVY/2019-20/R/7 | 236,870 | 11/12/2019 | MMSGVY/2019-20/P/38 | 2,080,000 | |||||||||
31/12/2019 | CGRGKVP/2019-20/R/6 | 123,421 | 13/12/2019 | MMSGVY/2019-20/P/39 | 590,200 | |||||||||
31/12/2019 | CGRGKVP/2019-20/R/7 | 6,500,000 | 16/12/2019 | DRDA/2019-20/P/28 | 88,574 | |||||||||
31/12/2019 | DRDA/2019-20/R/7 | 14,048 | 16/12/2019 | MMSGVY/2019-20/P/40 | 1,184,800 | |||||||||
16/12/2019 | TSC/2019-20/P/27 | 170,231 | ||||||||||||
19/12/2019 | MGNREGA/2019-20/P/55 | 405,720 | ||||||||||||
20/12/2019 | MMSGVY/2019-20/P/41 | 1,231,600 | ||||||||||||
20/12/2019 | TSC/2019-20/P/28 | 8,668,000 | ||||||||||||
23/12/2019 | MGNREGA/2019-20/P/56 | 50,000 | ||||||||||||
27/12/2019 | MMSGVY/2019-20/P/42 | 583,400 | ||||||||||||
30/12/2019 | DRDA/2019-20/P/29 | 747,680 | ||||||||||||
31/12/2019 | TSC/2019-20/P/29 | 5,452,000 | ||||||||||||
31/12/2019 | TSC/2019-20/P/30 | 534,954 | ||||||||||||
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