Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | MGNREGA/2019-20/R/23 | 711,252 | 02/03/2020 | TSC/2019-20/P/60 | 245,975 | |||||||||
05/03/2020 | MGNREGA/2019-20/R/24 | 78,687 | 02/03/2020 | TSC/2019-20/P/61 | 20,060 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/6 | 312,448 | 02/03/2020 | TSC/2019-20/P/62 | 1,300,000 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/25 | 598,900 | 02/03/2020 | TSC/2019-20/P/63 | 56,773 | |||||||||
16/03/2020 | MGNREGA/2019-20/R/8 | 23,010 | 04/03/2020 | MGNREGA/2019-20/P/52 | 45,251 | |||||||||
18/03/2020 | DRDA/2019-20/R/7 | 700,000 | 04/03/2020 | MGNREGA/2019-20/P/53 | 9,776 | |||||||||
24/03/2020 | MGNREGA/2019-20/R/13 | 51,706 | 04/03/2020 | MGNREGA/2019-20/P/54 | 295,455 | |||||||||
25/03/2020 | ZPSPHA/2019-20/R/2 | 925,000 | 04/03/2020 | MGNREGA/2019-20/P/55 | 47,240 | |||||||||
26/03/2020 | MGNREGA/2019-20/R/9 | 1,513,640 | 05/03/2020 | MMSGVY/2019-20/P/50 | 208,000 | |||||||||
28/03/2020 | DRDA/2019-20/R/8 | 19,373 | 05/03/2020 | MMSGVY/2019-20/P/51 | 1,247,228 | |||||||||
31/03/2020 | DRDA/2019-20/R/9 | 2,848,300 | 05/03/2020 | MMSGVY/2019-20/P/52 | 5,122,110 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/7 | 19,743 | 09/03/2020 | MMSGVY/2019-20/P/53 | 2,178,492 | |||||||||
12/03/2020 | TSC/2019-20/P/64 | 300,000 | ||||||||||||
17/03/2020 | MMSGVY/2019-20/P/56 | 2,646,317 | ||||||||||||
18/03/2020 | DRDA/2019-20/P/89 | 67,403 | ||||||||||||
18/03/2020 | MMSGVY/2019-20/P/57 | 1,245,661 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/P/56 | 295,455 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/P/57 | 47,240 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/P/58 | 45,251 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/P/59 | 9,776 | ||||||||||||
28/03/2020 | DRDA/2019-20/P/90 | 81,678 | ||||||||||||
28/03/2020 | DRDA/2019-20/P/91 | 624,926 | ||||||||||||
28/03/2020 | DRDA/2019-20/P/92 | 16,000 | ||||||||||||
28/03/2020 | DRDA/2019-20/P/93 | 151,120 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/P/13 | 19,010 | ||||||||||||
28/03/2020 | ZPSPHA/2019-20/P/1 | 5,950 | ||||||||||||
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