Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | MGNREGA/2019-20/R/112 | 457,830 | 02/03/2020 | DRDA/2019-20/P/36 | 584,652 | |||||||||
19/03/2020 | CGRGKVP/2019-20/R/9 | 6,000,000 | 02/03/2020 | MMSGVY/2019-20/P/58 | 301,057.82 | |||||||||
19/03/2020 | MGNREGA/2019-20/R/113 | 5,118,400 | 04/03/2020 | DRDA/2019-20/P/37 | 62,064 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/114 | 522,673 | 04/03/2020 | MMSGVY/2019-20/P/59 | 4,188,000 | |||||||||
28/03/2020 | TSC/2019-20/R/11 | 1,106,158 | 04/03/2020 | TSC/2019-20/P/46 | 6,132,000 | |||||||||
28/03/2020 | TSC/2019-20/R/12 | 262,393 | 06/03/2020 | MGNREGA/2019-20/P/73 | 268,813 | |||||||||
28/03/2020 | TSC/2019-20/R/3 | 379,968 | 06/03/2020 | MGNREGA/2019-20/P/74 | 4,310 | |||||||||
31/03/2020 | CGRGKVP/2019-20/R/10 | 161,087 | 06/03/2020 | TSC/2019-20/P/43 | 202,792 | |||||||||
31/03/2020 | DRDA/2019-20/R/8 | 2,848,300 | 06/03/2020 | TSC/2019-20/P/47 | 2,900,000 | |||||||||
31/03/2020 | DRDA/2019-20/R/9 | 9,347 | 07/03/2020 | MMSGVY/2019-20/P/60 | 3,207,300 | |||||||||
12/03/2020 | DRDA/2019-20/P/38 | 9,686 | ||||||||||||
12/03/2020 | MMSGVY/2019-20/P/61 | 1,984,500 | ||||||||||||
16/03/2020 | TSC/2019-20/P/44 | 139,762 | ||||||||||||
17/03/2020 | DRDA/2019-20/P/39 | 10,000 | ||||||||||||
19/03/2020 | TSC/2019-20/P/18 | 5,078,000 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/75 | 237,075 | ||||||||||||
30/03/2020 | TSC/2019-20/P/48 | 4,200,000 | ||||||||||||
31/03/2020 | TSC/2019-20/P/45 | 182,712 | ||||||||||||
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