Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | MGNREGA/2019-20/R/93 | 10,000 | 03/02/2020 | MGNREGA/2019-20/P/64 | 207,499 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/100 | 266,688 | 03/02/2020 | MMSGVY/2019-20/P/45 | 444,200 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/101 | 147,557 | 05/02/2020 | MGNREGA/2019-20/P/65 | 38,220 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/102 | 38,220 | 05/02/2020 | MGNREGA/2019-20/P/66 | 780 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/103 | 200,336 | 05/02/2020 | MGNREGA/2019-20/P/67 | 1,800 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/104 | 8,684 | 05/02/2020 | TSC/2019-20/P/39 | 87,712 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/105 | 71,736 | 05/02/2020 | TSC/2019-20/P/40 | 54,544 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/106 | 1,464 | 11/02/2020 | MGNREGA/2019-20/P/68 | 1,588,280 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/107 | 4,008 | 12/02/2020 | MMSGVY/2019-20/P/48 | 2,146,100 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/108 | 1,800 | 13/02/2020 | DRDA/2019-20/P/34 | 10,030 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/109 | 196,407 | 13/02/2020 | MGNREGA/2019-20/P/69 | 177 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/110 | 780 | 18/02/2020 | MMSGVY/2019-20/P/52 | 1,769,600 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/94 | 296,960 | 19/02/2020 | MMSGVY/2019-20/P/54 | 16.52 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/95 | 306,191 | 19/02/2020 | MMSGVY/2019-20/P/55 | 28.32 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/96 | 189,577 | 19/02/2020 | MMSGVY/2019-20/P/56 | 772,200 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/97 | 153,506 | 24/02/2020 | TSC/2019-20/P/1 | 4,660,000 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/98 | 135,926 | 26/02/2020 | DRDA/2019-20/P/35 | 100,964 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/99 | 91,875 | 26/02/2020 | MGNREGA/2019-20/P/70 | 84,847 | |||||||||
14/02/2020 | CGRGKVP/2019-20/R/8 | 2,000,000 | 26/02/2020 | MGNREGA/2019-20/P/71 | 3,566 | |||||||||
19/02/2020 | MMSGVY/2019-20/R/10 | 63,544,200 | 26/02/2020 | MGNREGA/2019-20/P/72 | 7,321 | |||||||||
19/02/2020 | MMSGVY/2019-20/R/9 | 140,681 | 28/02/2020 | MMSGVY/2019-20/P/57 | 263,400 | |||||||||
26/02/2020 | MGNREGA/2019-20/R/111 | 10,000 | 28/02/2020 | TSC/2019-20/P/41 | 76,444 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/6 | 153,191 | 28/02/2020 | TSC/2019-20/P/42 | 22,232 | |||||||||
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