Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | CGRGKVP/2019-20/R/6 | 378,313 | 02/03/2020 | CGRGKVP/2019-20/P/11 | 1,193,460 | |||||||||
02/03/2020 | MGNREGA/2019-20/R/10 | 280,117 | 02/03/2020 | DRDA/2019-20/P/20 | 749,124 | |||||||||
02/03/2020 | MMSGVY/2019-20/R/21 | 2,987 | 02/03/2020 | MGNREGA/2019-20/P/10 | 381,996.2 | |||||||||
02/03/2020 | PPP/2019-20/R/12 | 201,669 | 02/03/2020 | MMSGVY/2019-20/P/22 | 2,335,018 | |||||||||
02/03/2020 | RGPSA/2019-20/R/5 | 46,200 | 02/03/2020 | PPMS/2019-20/P/14 | 133,750 | |||||||||
30/03/2020 | CGRGKVP/2019-20/R/7 | 7,997,814 | 02/03/2020 | PPP/2019-20/P/14 | 318,805 | |||||||||
30/03/2020 | DRDA/2019-20/R/7 | 2,461,238 | 02/03/2020 | TSC/2019-20/P/87 | 558,645 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/3 | 49,058 | 02/03/2020 | ZPSPHA/2019-20/P/18 | 248,626 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/11 | 647,582 | 02/03/2020 | ZPVN/2019-20/P/10 | 90,000 | |||||||||
30/03/2020 | MMSGVY/2019-20/R/22 | 19,792,200 | 30/03/2020 | CGRGKVP/2019-20/P/12 | 88,000 | |||||||||
30/03/2020 | MMSGVY/2019-20/R/23 | 1,141,570 | 30/03/2020 | MGNREGA/2019-20/P/11 | 458,550.6 | |||||||||
30/03/2020 | MMSGVY/2019-20/R/24 | 9,048 | 30/03/2020 | MMSGVY/2019-20/P/23 | 11,081,786 | |||||||||
30/03/2020 | MMSGVY/2019-20/R/25 | 2,802 | 30/03/2020 | PPMS/2019-20/P/15 | 20,130 | |||||||||
30/03/2020 | MMSGVY/2019-20/R/26 | 2,184 | 30/03/2020 | PPP/2019-20/P/15 | 95,237.2 | |||||||||
30/03/2020 | PPMS/2019-20/R/8 | 535,056 | 30/03/2020 | TSC/2019-20/P/88 | 279,188 | |||||||||
30/03/2020 | RGPSA/2019-20/R/6 | 1,336,818.3 | 30/03/2020 | ZPSPHA/2019-20/P/19 | 184,070 | |||||||||
30/03/2020 | TSC/2019-20/R/16 | 172,216 | 30/03/2020 | ZPVN/2019-20/P/11 | 60,000 | |||||||||
30/03/2020 | ZPSPHA/2019-20/R/9 | 15,611 | ||||||||||||
30/03/2020 | ZPVN/2019-20/R/6 | 276,100.66 | ||||||||||||
30/03/2020 | ZPVN/2019-20/R/7 | 8,893,426.16 | ||||||||||||
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