Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/15 | 181 | 01/08/2019 | MGNREGA/2019-20/P/37 | 1,108 | |||||||||
01/08/2019 | TSC/2019-20/R/10 | 34,000 | 01/08/2019 | MGNREGA/2019-20/P/40 | 14.2 | |||||||||
01/08/2019 | TSC/2019-20/R/20 | 4,283,000 | 02/08/2019 | CGRGKVP/2019-20/P/6 | 150,000 | |||||||||
01/08/2019 | TSC/2019-20/R/9 | 300 | 02/08/2019 | MMSGVY/2019-20/P/37 | 490,837 | |||||||||
08/08/2019 | TSC/2019-20/R/11 | 116,792 | 02/08/2019 | TSC/2019-20/P/45 | 1,240 | |||||||||
14/08/2019 | DRDA/2019-20/R/19 | 1,956,103 | 02/08/2019 | TSC/2019-20/P/46 | 3,819 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/16 | 15,126 | 03/08/2019 | JPVN/2019-20/P/1 | 200,000 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/17 | 9,141 | 03/08/2019 | SV/2019-20/P/2 | 300,000 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/18 | 32,740 | 05/08/2019 | JPVN/2019-20/P/2 | 17.41 | |||||||||
17/08/2019 | MGNREGA/2019-20/R/19 | 400,000 | 05/08/2019 | RGPSA/2019-20/P/15 | 50,000 | |||||||||
18/08/2019 | SY/2019-20/R/2 | 531,256 | 05/08/2019 | RGPSA/2019-20/P/16 | 50,000 | |||||||||
27/08/2019 | TSC/2019-20/R/12 | 2,000 | 05/08/2019 | RGPSA/2019-20/P/17 | 50,000 | |||||||||
28/08/2019 | MMSGVY/2019-20/R/8 | 200,000 | 05/08/2019 | RGPSA/2019-20/P/18 | 50,000 | |||||||||
31/08/2019 | HCY/2019-20/R/2 | 3,130 | 05/08/2019 | TSC/2019-20/P/47 | 117,600 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/21 | 44,895 | 05/08/2019 | TSC/2019-20/P/48 | 2,400 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/22 | 10,312 | 05/08/2019 | TSC/2019-20/P/49 | 66,587 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/23 | 78,000 | 05/08/2019 | TSC/2019-20/P/50 | 175,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/24 | 78,000 | 06/08/2019 | MMSGVY/2019-20/P/38 | 1,544,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/25 | 167,112 | 06/08/2019 | TSC/2019-20/P/57 | 116,792 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/26 | 9,500 | 06/08/2019 | ZPVN/2019-20/P/7 | 1,050,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/27 | 1,500 | 07/08/2019 | MGNREGA/2019-20/P/29 | 148,834 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/28 | 25,492 | 07/08/2019 | TSC/2019-20/P/51 | 164,881 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/29 | 1,580 | 07/08/2019 | TSC/2019-20/P/52 | 25,753 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/30 | 52,839 | 07/08/2019 | TSC/2019-20/P/53 | 69,218 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/31 | 717 | 07/08/2019 | TSC/2019-20/P/54 | 7,450 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/32 | 840 | 07/08/2019 | TSC/2019-20/P/55 | 5,803 | |||||||||
31/08/2019 | PPMS/2019-20/R/3 | 7,765 | 07/08/2019 | TSC/2019-20/P/56 | 4,500 | |||||||||
31/08/2019 | TPRSKV/2019-20/R/3 | 64,634 | 08/08/2019 | MMSGVY/2019-20/P/39 | 615,432 | |||||||||
31/08/2019 | ZPSPHA/2019-20/R/4 | 4,385 | 08/08/2019 | ZPSPHA/2019-20/P/21 | 800 | |||||||||
08/08/2019 | ZPSPHA/2019-20/P/22 | 6,111 | ||||||||||||
11/08/2019 | RGPSA/2019-20/P/26 | 60,000 | ||||||||||||
14/08/2019 | DRDA/2019-20/P/30 | 25,235 | ||||||||||||
14/08/2019 | MGNREGA/2019-20/P/30 | 41,844 | ||||||||||||
14/08/2019 | MMSGVY/2019-20/P/40 | 687,743 | ||||||||||||
14/08/2019 | RGPSA/2019-20/P/21 | 583,560 | ||||||||||||
14/08/2019 | ZPSPHA/2019-20/P/23 | 13,680 | ||||||||||||
14/08/2019 | ZPSPHA/2019-20/P/24 | 25,280 | ||||||||||||
16/08/2019 | MGNREGA/2019-20/P/32 | 265.5 | ||||||||||||
16/08/2019 | MMSGVY/2019-20/P/41 | 588,002 | ||||||||||||
16/08/2019 | PPMS/2019-20/P/10 | 6,249 | ||||||||||||
19/08/2019 | MGNREGA/2019-20/P/35 | 129,791 | ||||||||||||
22/08/2019 | PPMS/2019-20/P/11 | 11,178 | ||||||||||||
26/08/2019 | SV/2019-20/P/3 | 27,943,000 | ||||||||||||
27/08/2019 | MMSGVY/2019-20/P/42 | 2,848,098 | ||||||||||||
29/08/2019 | DRDA/2019-20/P/31 | 79,188 | ||||||||||||
29/08/2019 | DRDA/2019-20/P/32 | 2,500 | ||||||||||||
29/08/2019 | DRDA/2019-20/P/33 | 567,345 | ||||||||||||
29/08/2019 | DRDA/2019-20/P/34 | 5,700 | ||||||||||||
30/08/2019 | DRDA/2019-20/P/35 | 18,135 | ||||||||||||
30/08/2019 | PPMS/2019-20/P/12 | 92,550 | ||||||||||||
30/08/2019 | PPMS/2019-20/P/13 | 7,316 | ||||||||||||
30/08/2019 | RGPSA/2019-20/P/22 | 34,000 | ||||||||||||
30/08/2019 | RGPSA/2019-20/P/23 | 2,000 | ||||||||||||
30/08/2019 | RGPSA/2019-20/P/24 | 61,200 | ||||||||||||
30/08/2019 | RGPSA/2019-20/P/25 | 1,000 | ||||||||||||
30/08/2019 | ZPVN/2019-20/P/8 | 203,707 | ||||||||||||
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