Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | MGNREGA/2019-20/R/62 | 15,000 | 04/02/2020 | DRDA/2019-20/P/61 | 432,671 | 15/02/2020 | TSC/2019-20/C/1 | 199 | ||||||
11/02/2020 | MGNREGA/2019-20/R/63 | 80,000 | 04/02/2020 | DRDA/2019-20/P/62 | 40,446 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/64 | 70,000 | 04/02/2020 | DRDA/2019-20/P/63 | 13,000 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/65 | 53,489 | 04/02/2020 | DRDA/2019-20/P/64 | 21,720 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/66 | 220,589 | 05/02/2020 | MMSGVY/2019-20/P/36 | 1,248,000 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/67 | 35,913 | 06/02/2020 | DRDA/2019-20/P/65 | 10,000 | |||||||||
12/02/2020 | CGRGKVP/2019-20/R/8 | 102,230 | 06/02/2020 | MMSGVY/2019-20/P/37 | 416,000 | |||||||||
12/02/2020 | ZPVN/2019-20/R/5 | 52,493 | 07/02/2020 | MMSGVY/2019-20/P/38 | 1,368,000 | |||||||||
19/02/2020 | GPMKHA/2019-20/R/7 | 10 | 11/02/2020 | ZPVN/2019-20/P/23 | 500,000 | |||||||||
19/02/2020 | TSC/2019-20/R/11 | 545,000 | 17/02/2020 | MGNREGA/2019-20/P/95 | 78,400 | |||||||||
17/02/2020 | MGNREGA/2019-20/P/96 | 1,600 | ||||||||||||
17/02/2020 | MGNREGA/2019-20/P/97 | 68,600 | ||||||||||||
17/02/2020 | MGNREGA/2019-20/P/98 | 1,400 | ||||||||||||
20/02/2020 | TSC/2019-20/P/72 | 83,831 | ||||||||||||
20/02/2020 | TSC/2019-20/P/73 | 800 | ||||||||||||
20/02/2020 | TSC/2019-20/P/74 | 80,948 | ||||||||||||
22/02/2020 | MMSGVY/2019-20/P/39 | 416,000 | ||||||||||||
27/02/2020 | ZPSPHA/2019-20/P/50 | 60,600 | ||||||||||||
27/02/2020 | ZPSPHA/2019-20/P/51 | 23,810 | ||||||||||||
|