Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | MGNREGA/2019-20/R/2 | 2,154,000 | 03/06/2019 | CGRGKVP/2019-20/P/1 | 150,000 | |||||||||
11/06/2019 | MGNREGA/2019-20/R/3 | 94,192 | 07/06/2019 | MLALADS/2019-20/P/3 | 50,000 | |||||||||
14/06/2019 | MLALADS/2019-20/R/3 | 1,980,000 | 14/06/2019 | MLALADS/2019-20/P/4 | 140,000 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/4 | 34,866 | 14/06/2019 | MLALADS/2019-20/P/5 | 400,000 | |||||||||
21/06/2019 | SSY/2019-20/R/5 | 1,436,750 | 21/06/2019 | SSY/2019-20/P/15 | 1,205,050 | |||||||||
21/06/2019 | SSY/2019-20/R/6 | 628,950 | 21/06/2019 | SSY/2019-20/P/16 | 174,300 | |||||||||
21/06/2019 | ZPVN/2019-20/R/2 | 289,424 | 21/06/2019 | SSY/2019-20/P/17 | 534,800 | |||||||||
27/06/2019 | CGRGKVP/2019-20/R/1 | 14,141 | 21/06/2019 | SSY/2019-20/P/18 | 92,400 | |||||||||
27/06/2019 | CGRGKVP/2019-20/R/2 | 950,000 | 21/06/2019 | ZPVN/2019-20/P/6 | 281,971 | |||||||||
27/06/2019 | CGRGKVP/2019-20/R/3 | 744,400 | 21/06/2019 | ZPVN/2019-20/P/7 | 7,453 | |||||||||
27/06/2019 | CGRGKVP/2019-20/R/4 | 276,562 | 27/06/2019 | CGRGKVP/2019-20/P/2 | 284,656 | |||||||||
27/06/2019 | CGRGKVP/2019-20/R/5 | 505,868 | 27/06/2019 | SSY/2019-20/P/19 | 1,041,450 | |||||||||
27/06/2019 | SSY/2019-20/R/7 | 1,154,150 | 27/06/2019 | SSY/2019-20/P/20 | 25,100 | |||||||||
27/06/2019 | SSY/2019-20/R/8 | 568,400 | 27/06/2019 | SSY/2019-20/P/21 | 546,300 | |||||||||
27/06/2019 | SSY/2019-20/P/22 | 22,100 | ||||||||||||
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