Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | IAY/2020-21/R/2 | 10,761,000 | 01/10/2020 | SY/2020-21/P/4 | 392,000 | |||||||||
04/10/2020 | GGAV/2020-21/R/4 | 13,137 | 03/10/2020 | IAY/2020-21/P/14 | 935,550 | |||||||||
04/10/2020 | MGNREGA/2020-21/R/57 | 7,162 | 05/10/2020 | IAY/2020-21/P/15 | 723,492 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/58 | 160,467 | 05/10/2020 | IAY/2020-21/P/16 | 80,388 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/59 | 116,000 | 07/10/2020 | IAY/2020-21/P/17 | 103,950 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/60 | 58,395 | 07/10/2020 | IAY/2020-21/P/18 | 1,008,900 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/61 | 105,000 | 07/10/2020 | MGNREGA/2020-21/P/67 | 10,000 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/62 | 59,135 | 07/10/2020 | MGNREGA/2020-21/P/68 | 5,000 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/63 | 10,000 | 07/10/2020 | MGNREGA/2020-21/P/69 | 58,395 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/64 | 5,000 | 07/10/2020 | MGNREGA/2020-21/P/70 | 10,407 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/65 | 679,167 | 07/10/2020 | MGNREGA/2020-21/P/71 | 2,600 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/66 | 13,007 | 07/10/2020 | MGNREGA/2020-21/P/72 | 59,135 | |||||||||
09/10/2020 | MMSGVY/2020-21/P/30 | 1,593,200 | ||||||||||||
12/10/2020 | CGRGKVP/2020-21/P/17 | 972,000 | ||||||||||||
12/10/2020 | IAY/2020-21/P/19 | 163,319 | ||||||||||||
12/10/2020 | IAY/2020-21/P/20 | 33,210 | ||||||||||||
12/10/2020 | IAY/2020-21/P/21 | 88,200 | ||||||||||||
12/10/2020 | IAY/2020-21/P/22 | 1,800 | ||||||||||||
12/10/2020 | IAY/2020-21/P/23 | 54,684 | ||||||||||||
13/10/2020 | ZPSPHA/2020-21/P/19 | 29,180 | ||||||||||||
19/10/2020 | ZPSPHA/2020-21/P/20 | 35,440 | ||||||||||||
26/10/2020 | MMSGVY/2020-21/P/31 | 2,289,200 | ||||||||||||
29/10/2020 | IAY/2020-21/P/24 | 556,176 | ||||||||||||
29/10/2020 | IAY/2020-21/P/25 | 11,070 | ||||||||||||
29/10/2020 | IAY/2020-21/P/26 | 9,912 | ||||||||||||
29/10/2020 | ZPSPHA/2020-21/P/21 | 154,925 | ||||||||||||
29/10/2020 | ZPSPHA/2020-21/P/22 | 1,756 | ||||||||||||
29/10/2020 | ZPSPHA/2020-21/P/23 | 1,756 | ||||||||||||
31/10/2020 | MGNREGA/2020-21/P/16 | 140,000 | ||||||||||||
31/10/2020 | MGNREGA/2020-21/P/73 | 220,849 | ||||||||||||
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