Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MMPSY/2019-20/R/2 | 258,180 | 01/09/2019 | MMPSY/2019-20/P/1 | 1,181,700 | |||||||||
02/09/2019 | MGNREGA/2019-20/R/3 | 3,131,735 | 01/09/2019 | MMPSY/2019-20/P/2 | 258,180 | |||||||||
04/09/2019 | MGNREGA/2019-20/R/4 | 4,491,730 | 05/09/2019 | TSC/2019-20/P/8 | 79,830 | |||||||||
06/09/2019 | MMPSY/2019-20/R/3 | 2,621,580 | 05/09/2019 | TSC/2019-20/P/9 | 195,931 | |||||||||
19/09/2019 | ZPSPHA/2019-20/R/8 | 100,000 | 08/09/2019 | TSC/2019-20/P/10 | 7,238 | |||||||||
19/09/2019 | ZPSPHA/2019-20/R/9 | 68,479 | 19/09/2019 | TSC/2019-20/P/11 | 10,601 | |||||||||
25/09/2019 | CGRGKVP/2019-20/R/2 | 14,969 | 19/09/2019 | ZPSPHA/2019-20/P/18 | 22,500 | |||||||||
25/09/2019 | GGAV/2019-20/R/2 | 8,222 | 19/09/2019 | ZPSPHA/2019-20/P/19 | 17.7 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/5 | 39,363 | 23/09/2019 | MGNREGA/2019-20/P/30 | 36,456 | |||||||||
25/09/2019 | TSC/2019-20/R/3 | 705,745 | 23/09/2019 | MGNREGA/2019-20/P/31 | 744 | |||||||||
25/09/2019 | ZPVN/2019-20/R/3 | 16,400 | 23/09/2019 | MGNREGA/2019-20/P/32 | 2,175,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/2 | 1,072 | 23/09/2019 | MGNREGA/2019-20/P/33 | 193,349 | |||||||||
28/09/2019 | RGPSA/2019-20/R/3 | 100,772 | 23/09/2019 | MGNREGA/2019-20/P/34 | 163,940 | |||||||||
29/09/2019 | TSC/2019-20/R/4 | 14,000 | 30/09/2019 | ZPSPHA/2019-20/P/20 | 26,630 | |||||||||
30/09/2019 | MMPSY/2019-20/R/5 | 7,580 | ||||||||||||
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