Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | RGPSA/2019-20/R/10 | 390,000 | 02/03/2020 | ANGANWADI/2019-20/P/13 | 361,039 | |||||||||
06/03/2020 | ANGANWADI/2019-20/R/7 | 212,386 | 02/03/2020 | TSC/2019-20/P/31 | 5.9 | |||||||||
06/03/2020 | ZPSPHA/2019-20/R/16 | 70,537 | 03/03/2020 | MGNREGA/2019-20/P/73 | 268,728 | |||||||||
16/03/2020 | CGRGKVP/2019-20/R/6 | 2,700,000 | 03/03/2020 | MGNREGA/2019-20/P/74 | 40,650 | |||||||||
25/03/2020 | DRDA/2019-20/R/6 | 25,730 | 04/03/2020 | MGNREGA/2019-20/P/75 | 34,104 | |||||||||
25/03/2020 | GGAV/2019-20/R/4 | 6,984 | 04/03/2020 | MGNREGA/2019-20/P/76 | 696 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/10 | 341,063 | 04/03/2020 | MGNREGA/2019-20/P/77 | 131,551 | |||||||||
25/03/2020 | ZPVN/2019-20/R/5 | 1,389 | 04/03/2020 | MGNREGA/2019-20/P/78 | 2,685 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/5 | 1,283 | 04/03/2020 | RGPSA/2019-20/P/31 | 690,000 | |||||||||
28/03/2020 | RGPSA/2019-20/R/1 | 180,943 | 04/03/2020 | ZPSPHA/2019-20/P/33 | 8,735 | |||||||||
31/03/2020 | DRDA/2019-20/R/7 | 2,848,300 | 05/03/2020 | MGNREGA/2019-20/P/79 | 76,321 | |||||||||
31/03/2020 | MMPSY/2019-20/R/23 | 11,585 | 05/03/2020 | MGNREGA/2019-20/P/80 | 1,307 | |||||||||
06/03/2020 | DRDA/2019-20/P/18 | 367,552 | ||||||||||||
06/03/2020 | MMSGVY/2019-20/P/22 | 4,495,616 | ||||||||||||
07/03/2020 | MMPSY/2019-20/P/14 | 226,200 | ||||||||||||
07/03/2020 | MMPSY/2019-20/P/15 | 43,030 | ||||||||||||
07/03/2020 | RGPSA/2019-20/P/20 | 42,393 | ||||||||||||
07/03/2020 | RGPSA/2019-20/P/32 | 1,200,000 | ||||||||||||
07/03/2020 | RGPSA/2019-20/P/33 | 3,200,000 | ||||||||||||
07/03/2020 | SVKA/2019-20/P/15 | 8,600 | ||||||||||||
07/03/2020 | TSC/2019-20/P/32 | 60,430 | ||||||||||||
07/03/2020 | ZPSPHA/2019-20/P/34 | 77,676 | ||||||||||||
07/03/2020 | ZPSPHA/2019-20/P/35 | 1,362 | ||||||||||||
07/03/2020 | ZPSPHA/2019-20/P/36 | 1,362 | ||||||||||||
07/03/2020 | ZPSPHA/2019-20/P/37 | 33,453 | ||||||||||||
07/03/2020 | ZPSPHA/2019-20/P/38 | 396,533 | ||||||||||||
08/03/2020 | ANGANWADI/2019-20/P/15 | 18,000 | ||||||||||||
09/03/2020 | ANGANWADI/2019-20/P/16 | 4.72 | ||||||||||||
09/03/2020 | CGRGKVP/2019-20/P/10 | 800,000 | ||||||||||||
09/03/2020 | DRDA/2019-20/P/19 | 354 | ||||||||||||
11/03/2020 | CGRGKVP/2019-20/P/11 | 29.5 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/81 | 268,728 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/82 | 40,650 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/83 | 165,920 | ||||||||||||
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