Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | ZPVN/2019-20/R/5 | 2,500 | 01/03/2020 | CGRGKVP/2019-20/P/49 | 240,000 | |||||||||
07/03/2020 | CGRGKVP/2019-20/R/10 | 200,000 | 03/03/2020 | CGRGKVP/2019-20/P/50 | 1,248,148 | |||||||||
28/03/2020 | ZPVN/2019-20/R/6 | 27,549 | 03/03/2020 | MGNREGA/2019-20/P/29 | 321,386 | |||||||||
30/03/2020 | CGRGKVP/2019-20/R/11 | 305,172 | 03/03/2020 | MGNREGA/2019-20/P/30 | 30,054 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/29 | 100,000 | 05/03/2020 | CGRGKVP/2019-20/P/51 | 305,267 | |||||||||
31/03/2020 | DRDA/2019-20/R/10 | 16,704 | 06/03/2020 | CGRGKVP/2019-20/P/52 | 258,057 | |||||||||
31/03/2020 | DRDA/2019-20/R/11 | 6,182 | 06/03/2020 | DRDA/2019-20/P/31 | 2,210 | |||||||||
31/03/2020 | DRDA/2019-20/R/9 | 2,300,000 | 06/03/2020 | ZPVN/2019-20/P/21 | 147,652 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/25 | 122,336 | 09/03/2020 | TSC/2019-20/P/64 | 143,396 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/26 | 3,995 | 09/03/2020 | TSC/2019-20/P/65 | 41,558 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/27 | 336,886 | 09/03/2020 | ZPVN/2019-20/P/22 | 115,808 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/28 | 10,991 | 17/03/2020 | CGRGKVP/2019-20/P/53 | 1,000,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/30 | 421,686 | 18/03/2020 | CGRGKVP/2019-20/P/54 | 112,773 | |||||||||
23/03/2020 | DRDA/2019-20/P/32 | 61,090 | ||||||||||||
23/03/2020 | TSC/2019-20/P/66 | 336,117 | ||||||||||||
23/03/2020 | TSC/2019-20/P/67 | 600,000 | ||||||||||||
23/03/2020 | TSC/2019-20/P/68 | 143,396 | ||||||||||||
30/03/2020 | TSC/2019-20/P/69 | 15,030 | ||||||||||||
31/03/2020 | DRDA/2019-20/P/33 | 17.7 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/31 | 10,991 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/32 | 419,386 | ||||||||||||
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