Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | MGNREGA/2019-20/R/24 | 1,651 | 07/09/2019 | CGRGKVP/2019-20/P/15 | 432,400 | |||||||||
11/09/2019 | IAY/2019-20/R/4 | 8,482 | 07/09/2019 | CGRGKVP/2019-20/P/16 | 139,700 | |||||||||
12/09/2019 | IAY/2019-20/R/5 | 186,817.84 | 07/09/2019 | MMSGVY/2019-20/P/16 | 899,700 | |||||||||
12/09/2019 | IAY/2019-20/R/6 | 336,798 | 07/09/2019 | TSC/2019-20/P/26 | 36,077 | |||||||||
12/09/2019 | IAY/2019-20/R/7 | 857,094 | 07/09/2019 | TSC/2019-20/P/27 | 11,910 | |||||||||
12/09/2019 | IAY/2019-20/R/8 | 392,035 | 11/09/2019 | DRDA/2019-20/P/35 | 26,560 | |||||||||
16/09/2019 | IAY/2019-20/R/9 | 9,697 | 11/09/2019 | ZPSPHA/2019-20/P/20 | 5,750 | |||||||||
18/09/2019 | TSC/2019-20/R/3 | 216,000 | 11/09/2019 | ZPSPHA/2019-20/P/21 | 1,900 | |||||||||
28/09/2019 | TSC/2019-20/R/4 | 463,564 | 11/09/2019 | ZPSPHA/2019-20/P/22 | 3,900 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/2 | 18,322 | 11/09/2019 | ZPSPHA/2019-20/P/23 | 8,669 | |||||||||
30/09/2019 | MMSGVY/2019-20/R/6 | 553,865 | 11/09/2019 | ZPSPHA/2019-20/P/24 | 5,900 | |||||||||
30/09/2019 | SY/2019-20/R/5 | 26,533 | 11/09/2019 | ZPSPHA/2019-20/P/25 | 8,600 | |||||||||
13/09/2019 | IAY/2019-20/P/34 | 6,942,647.59 | ||||||||||||
14/09/2019 | MGNREGA/2019-20/P/37 | 15.39 | ||||||||||||
16/09/2019 | IAY/2019-20/P/35 | 9,697 | ||||||||||||
18/09/2019 | TSC/2019-20/P/91 | 216,000 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/38 | 263,534 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/39 | 94,379 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/40 | 18,766 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/41 | 1,000 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/42 | 34,300 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/43 | 700 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/44 | 39,200 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/45 | 800 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/46 | 8,895 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/47 | 46,255 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/P/48 | 30,438 | ||||||||||||
24/09/2019 | TSC/2019-20/P/28 | 174,286 | ||||||||||||
24/09/2019 | TSC/2019-20/P/29 | 4,729 | ||||||||||||
24/09/2019 | TSC/2019-20/P/30 | 7,250 | ||||||||||||
25/09/2019 | ZPSPHA/2019-20/P/27 | 18,850 | ||||||||||||
25/09/2019 | ZPSPHA/2019-20/P/28 | 77 | ||||||||||||
26/09/2019 | MMSGVY/2019-20/P/17 | 972,900 | ||||||||||||
26/09/2019 | MMSGVY/2019-20/P/18 | 117,900 | ||||||||||||
27/09/2019 | ZPSPHA/2019-20/P/29 | 18 | ||||||||||||
28/09/2019 | ZPSPHA/2019-20/P/30 | 27,180 | ||||||||||||
30/09/2019 | TSC/2019-20/P/31 | 195,970 | ||||||||||||
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