Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | MGNREGA/2020-21/R/28 | 120,918 | 04/10/2020 | ZPSPHA/2020-21/P/14 | 17.7 | 31/10/2020 | MGNREGA/2020-21/J/2 | 3,413,669 | ||||||
17/10/2020 | MGNREGA/2020-21/R/29 | 9,616 | 04/10/2020 | ZPVN/2020-21/P/9 | 17.7 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/30 | 178,890 | 05/10/2020 | MGNREGA/2020-21/P/9 | 230,000 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/31 | 347,775 | 07/10/2020 | ZPSPHA/2020-21/P/15 | 22,000 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/32 | 195,500 | 08/10/2020 | ZPSPHA/2020-21/P/16 | 24,538 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/33 | 10,123 | 08/10/2020 | ZPSPHA/2020-21/P/17 | 17,309 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/34 | 16,982 | 08/10/2020 | ZPSPHA/2020-21/P/18 | 3,860 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/35 | 11,250 | 08/10/2020 | ZPSPHA/2020-21/P/19 | 26,413 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/36 | 349,632 | 08/10/2020 | ZPSPHA/2020-21/P/20 | 19,685 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/37 | 1,142,138 | 08/10/2020 | ZPSPHA/2020-21/P/21 | 16,000 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/38 | 253,633 | 08/10/2020 | ZPSPHA/2020-21/P/22 | 1,500 | |||||||||
08/10/2020 | ZPSPHA/2020-21/P/23 | 2,300 | ||||||||||||
12/10/2020 | GPMKHA/2020-21/P/5 | 1,375,000 | ||||||||||||
12/10/2020 | TSC/2020-21/P/12 | 104,669 | ||||||||||||
12/10/2020 | TSC/2020-21/P/14 | 1,994 | ||||||||||||
12/10/2020 | TSC/2020-21/P/33 | 273,946 | ||||||||||||
12/10/2020 | TSC/2020-21/P/34 | 31,000 | ||||||||||||
13/10/2020 | MGNREGA/2020-21/P/36 | 313,442 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/P/37 | 36,190 | ||||||||||||
15/10/2020 | TSC/2020-21/P/35 | 320,000 | ||||||||||||
19/10/2020 | SV/2020-21/P/16 | 1,243,256 | ||||||||||||
19/10/2020 | SV/2020-21/P/17 | 2,416,638 | ||||||||||||
19/10/2020 | SV/2020-21/P/18 | 2,103,756 | ||||||||||||
29/10/2020 | ZPVN/2020-21/P/10 | 140,000 | ||||||||||||
31/10/2020 | DRDA/2020-21/P/26 | 630,187 | ||||||||||||
31/10/2020 | DRDA/2020-21/P/27 | 95,268 | ||||||||||||
31/10/2020 | DRDA/2020-21/P/28 | 4,000 | ||||||||||||
31/10/2020 | MGNREGA/2020-21/P/38 | 80,000 | ||||||||||||
31/10/2020 | MGNREGA/2020-21/P/39 | 311,585 | ||||||||||||
31/10/2020 | MGNREGA/2020-21/P/40 | 253,633 | ||||||||||||
31/10/2020 | MGNREGA/2020-21/P/41 | 36,190 | ||||||||||||
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