Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | MGNREGA/2019-20/R/23 | 16,000 | 03/02/2020 | MMSGVY/2019-20/P/38 | 467,846 | |||||||||
11/02/2020 | SV/2019-20/R/3 | 9,500,000 | 04/02/2020 | ZPSPHA/2019-20/P/54 | 8,008 | |||||||||
20/02/2020 | MGNREGA/2019-20/R/24 | 3,014 | 04/02/2020 | ZPVN/2019-20/P/28 | 359,000 | |||||||||
20/02/2020 | MGNREGA/2019-20/R/25 | 35,000 | 06/02/2020 | TSC/2019-20/P/69 | 900,000 | |||||||||
22/02/2020 | VYPY/2019-20/R/6 | 2,465,000 | 10/02/2020 | MMSGVY/2019-20/P/39 | 299,251 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/26 | 5,200 | 11/02/2020 | ZPSPHA/2019-20/P/55 | 12,730 | |||||||||
17/02/2020 | MMSGVY/2019-20/P/40 | 2,220,000 | ||||||||||||
17/02/2020 | MMSGVY/2019-20/P/41 | 682,743 | ||||||||||||
17/02/2020 | TSC/2019-20/P/70 | 6,930,000 | ||||||||||||
17/02/2020 | TSC/2019-20/P/71 | 130,443 | ||||||||||||
18/02/2020 | ZPSPHA/2019-20/P/56 | 23,770 | ||||||||||||
19/02/2020 | MGNREGA/2019-20/P/89 | 182,838 | ||||||||||||
22/02/2020 | VYPY/2019-20/P/6 | 220,000 | ||||||||||||
22/02/2020 | ZPSPHA/2019-20/P/57 | 20,669 | ||||||||||||
26/02/2020 | MMSGVY/2019-20/P/42 | 623,844 | ||||||||||||
27/02/2020 | DRDA/2019-20/P/25 | 301,480 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/P/90 | 374,873 | ||||||||||||
27/02/2020 | SV/2019-20/P/12 | 8,904,754 | ||||||||||||
27/02/2020 | TSC/2019-20/P/72 | 13,274 | ||||||||||||
27/02/2020 | TSC/2019-20/P/73 | 161,000 | ||||||||||||
28/02/2020 | TSC/2019-20/P/74 | 19,500 | ||||||||||||
28/02/2020 | ZPSPHA/2019-20/P/58 | 40,287 | ||||||||||||
29/02/2020 | VYPY/2019-20/P/7 | 116,250 | ||||||||||||
29/02/2020 | VYPY/2019-20/P/9 | 17.7 | ||||||||||||
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