Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/68 | 52,497 | 02/03/2020 | DRDA/2019-20/P/66 | 372,355 | |||||||||
02/03/2020 | DRDA/2019-20/R/15 | 13,652 | 02/03/2020 | DRDA/2019-20/P/67 | 40,446 | |||||||||
02/03/2020 | ZPSPHA/2019-20/R/7 | 14,372 | 02/03/2020 | DRDA/2019-20/P/68 | 73,316 | |||||||||
04/03/2020 | CGRGKVP/2019-20/R/9 | 7,902,000 | 03/03/2020 | IAY/2019-20/P/53 | 197,843 | |||||||||
07/03/2020 | MMSGVY/2019-20/R/12 | 260,000 | 03/03/2020 | IAY/2019-20/P/54 | 10,810 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/69 | 53,489 | 04/03/2020 | MGNREGA/2019-20/P/99 | 220,589 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/70 | 220,589 | 04/03/2020 | ZPSPHA/2019-20/P/52 | 9,600 | |||||||||
28/03/2020 | TSC/2019-20/R/12 | 284,580 | 04/03/2020 | ZPSPHA/2019-20/P/53 | 8,100 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/8 | 18,046 | 06/03/2020 | MMSGVY/2019-20/P/40 | 1,977,600 | |||||||||
07/03/2020 | MMSGVY/2019-20/P/41 | 2,080,000 | ||||||||||||
09/03/2020 | IAY/2019-20/P/55 | 71,775 | ||||||||||||
09/03/2020 | IAY/2019-20/P/56 | 58,800 | ||||||||||||
09/03/2020 | IAY/2019-20/P/57 | 1,200 | ||||||||||||
09/03/2020 | MMSGVY/2019-20/P/7 | 5,454,000 | ||||||||||||
09/03/2020 | ZPSPHA/2019-20/P/54 | 27,880 | ||||||||||||
14/03/2020 | MGNREGA/2019-20/P/102 | 15.39 | ||||||||||||
17/03/2020 | MGNREGA/2019-20/P/100 | 43,983 | ||||||||||||
17/03/2020 | MGNREGA/2019-20/P/101 | 9,506 | ||||||||||||
30/03/2020 | TSC/2019-20/P/75 | 270,000 | ||||||||||||
30/03/2020 | TSC/2019-20/P/76 | 653,988 | ||||||||||||
30/03/2020 | TSC/2019-20/P/77 | 13,626 | ||||||||||||
30/03/2020 | TSC/2019-20/P/78 | 13,626 | ||||||||||||
30/03/2020 | TSC/2019-20/P/79 | 5,015 | ||||||||||||
30/03/2020 | TSC/2019-20/P/80 | 93,100 | ||||||||||||
30/03/2020 | TSC/2019-20/P/81 | 1,900 | ||||||||||||
30/03/2020 | TSC/2019-20/P/82 | 196,170 | ||||||||||||
30/03/2020 | TSC/2019-20/P/83 | 78,540 | ||||||||||||
30/03/2020 | TSC/2019-20/P/84 | 800 | ||||||||||||
30/03/2020 | TSC/2019-20/P/85 | 92,736 | ||||||||||||
30/03/2020 | TSC/2019-20/P/86 | 94,080 | ||||||||||||
30/03/2020 | TSC/2019-20/P/87 | 99,120 | ||||||||||||
30/03/2020 | TSC/2019-20/P/88 | 92,512 | ||||||||||||
30/03/2020 | TSC/2019-20/P/89 | 94,400 | ||||||||||||
30/03/2020 | TSC/2019-20/P/90 | 96,096 | ||||||||||||
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