Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | MGNREGA/2019-20/R/17 | 449,991 | 02/03/2020 | PPMS/2019-20/P/22 | 24,501 | |||||||||
06/03/2020 | DRDA/2019-20/R/61 | 600,000 | 03/03/2020 | DRDA/2019-20/P/80 | 1,512,450 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/18 | 306,042 | 04/03/2020 | DRDA/2019-20/P/81 | 185,252 | |||||||||
09/03/2020 | MMSGVY/2019-20/R/12 | 50,000,000 | 04/03/2020 | MGNREGA/2019-20/P/105 | 241,894 | |||||||||
11/03/2020 | ZPVN/2019-20/R/3 | 60,000 | 04/03/2020 | MGNREGA/2019-20/P/106 | 5,104 | |||||||||
13/03/2020 | CGRGKVP/2019-20/R/20 | 19,082,000 | 04/03/2020 | MGNREGA/2019-20/P/107 | 5,104 | |||||||||
17/03/2020 | MMSGVY/2019-20/R/9 | 394,800 | 04/03/2020 | MGNREGA/2019-20/P/108 | 53,940 | |||||||||
30/03/2020 | TSC/2019-20/R/19 | 1,142,207 | 04/03/2020 | SVKA/2019-20/P/14 | 11,330 | |||||||||
30/03/2020 | TSC/2019-20/R/20 | 1,113,374 | 04/03/2020 | SVKA/2019-20/P/19 | 11,330 | |||||||||
30/03/2020 | TSC/2019-20/R/23 | 261,454 | 04/03/2020 | SVKA/2019-20/P/20 | 22,000 | |||||||||
30/03/2020 | TSC/2019-20/R/30 | 737,111 | 04/03/2020 | SVKA/2019-20/P/21 | 4,430 | |||||||||
31/03/2020 | DRDA/2019-20/R/62 | 880,315 | 04/03/2020 | TSC/2019-20/P/46 | 65,737 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/3 | 8,759,000 | 04/03/2020 | TSC/2019-20/P/47 | 90,115 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/24 | 86,683 | 04/03/2020 | TSC/2019-20/P/48 | 71,330 | |||||||||
04/03/2020 | TSC/2019-20/P/49 | 117,880 | ||||||||||||
04/03/2020 | TSC/2019-20/P/60 | 153,000 | ||||||||||||
04/03/2020 | TSC/2019-20/P/61 | 679,600 | ||||||||||||
05/03/2020 | MGNREGA/2019-20/P/120 | 500,000 | ||||||||||||
06/03/2020 | CGRGKVP/2019-20/P/16 | 796,100 | ||||||||||||
06/03/2020 | CGRGKVP/2019-20/P/17 | 796,100 | ||||||||||||
06/03/2020 | DRDA/2019-20/P/82 | 2,200,000 | ||||||||||||
06/03/2020 | SVKA/2019-20/P/15 | 22,000 | ||||||||||||
06/03/2020 | SVKA/2019-20/P/16 | 4,430 | ||||||||||||
09/03/2020 | MMSGVY/2019-20/P/87 | 3,428,234 | ||||||||||||
09/03/2020 | MMSGVY/2019-20/P/88 | 544,831 | ||||||||||||
09/03/2020 | SV/2019-20/P/14 | 6,319,298 | ||||||||||||
11/03/2020 | ZPVN/2019-20/P/22 | 60,000 | ||||||||||||
13/03/2020 | DRDA/2019-20/P/83 | 22,204 | ||||||||||||
13/03/2020 | MGNREGA/2019-20/P/109 | 25.95 | ||||||||||||
13/03/2020 | MMSGVY/2019-20/P/89 | 1,400,724 | ||||||||||||
13/03/2020 | MMSGVY/2019-20/P/90 | 120,000 | ||||||||||||
13/03/2020 | MMSGVY/2019-20/P/91 | 305,400 | ||||||||||||
17/03/2020 | MMSGVY/2019-20/P/92 | 728,000 | ||||||||||||
19/03/2020 | TSC/2019-20/P/62 | 3,360,750 | ||||||||||||
19/03/2020 | TSC/2019-20/P/63 | 977,400 | ||||||||||||
27/03/2020 | DRDA/2019-20/P/84 | 239,736 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/P/110 | 241,139 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/P/111 | 53,940 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/P/112 | 5,280 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/P/113 | 5,280 | ||||||||||||
27/03/2020 | TSC/2019-20/P/50 | 3,420,000 | ||||||||||||
27/03/2020 | TSC/2019-20/P/51 | 391,262 | ||||||||||||
31/03/2020 | DRDA/2019-20/P/85 | 1,421,432 | ||||||||||||
31/03/2020 | SVKA/2019-20/P/17 | 520 | ||||||||||||
31/03/2020 | SVKA/2019-20/P/22 | 295 | ||||||||||||
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