Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | MGNREGA/2020-21/R/8 | 17,322 | 03/10/2020 | CGRGKVP/2020-21/P/16 | 290,050 | |||||||||
13/10/2020 | MMSGVY/2020-21/R/5 | 455,378 | 03/10/2020 | CGRGKVP/2020-21/P/17 | 4,950 | |||||||||
13/10/2020 | MMSGVY/2020-21/R/6 | 1,229,816 | 12/10/2020 | CGRGKVP/2020-21/P/18 | 294,999 | |||||||||
13/10/2020 | MMSGVY/2020-21/R/7 | 11,647 | 12/10/2020 | MGNREGA/2020-21/P/46 | 17,322 | |||||||||
15/10/2020 | ZPVN/2020-21/R/4 | 7,469 | 12/10/2020 | MGNREGA/2020-21/P/47 | 165,292 | |||||||||
16/10/2020 | CGRGKVP/2020-21/R/14 | 884,569 | 12/10/2020 | MGNREGA/2020-21/P/48 | 257,955 | |||||||||
16/10/2020 | SSP/2020-21/R/15 | 168,600 | 12/10/2020 | MGNREGA/2020-21/P/49 | 194,280 | |||||||||
18/10/2020 | MGNREGA/2020-21/R/9 | 1,180,899 | 12/10/2020 | MLALADS/2020-21/P/24 | 80,000 | |||||||||
20/10/2020 | MGNREGA/2020-21/R/10 | 54,001 | 12/10/2020 | MLALADS/2020-21/P/25 | 3,000 | |||||||||
22/10/2020 | MMSGVY/2020-21/R/10 | 481,191 | 12/10/2020 | MLALADS/2020-21/P/26 | 46,759 | |||||||||
22/10/2020 | MMSGVY/2020-21/R/11 | 79,458 | 12/10/2020 | MLALADS/2020-21/P/27 | 40,000 | |||||||||
22/10/2020 | MMSGVY/2020-21/R/12 | 308,010 | 12/10/2020 | MLALADS/2020-21/P/28 | 120,000 | |||||||||
22/10/2020 | MMSGVY/2020-21/R/8 | 294,346 | 14/10/2020 | MGNREGA/2020-21/P/50 | 145,000 | |||||||||
22/10/2020 | MMSGVY/2020-21/R/9 | 307,518 | 15/10/2020 | MMSGVY/2020-21/P/6 | 315,643 | |||||||||
22/10/2020 | NFBS/2020-21/R/1 | 80,000 | 15/10/2020 | ZPVN/2020-21/P/12 | 40,000 | |||||||||
24/10/2020 | MLALADS/2020-21/R/7 | 24,700 | 15/10/2020 | ZPVN/2020-21/P/13 | 20,000 | |||||||||
29/10/2020 | CGRGKVP/2020-21/R/15 | 296,622 | 16/10/2020 | MGNREGA/2020-21/P/51 | 290,000 | |||||||||
29/10/2020 | TSC/2020-21/R/10 | 6,034 | 16/10/2020 | MLALADS/2020-21/P/29 | 40,000 | |||||||||
16/10/2020 | SSP/2020-21/P/29 | 158,850 | ||||||||||||
16/10/2020 | SSP/2020-21/P/30 | 9,750 | ||||||||||||
19/10/2020 | CGRGKVP/2020-21/P/19 | 578,222 | ||||||||||||
19/10/2020 | CGRGKVP/2020-21/P/20 | 9,783 | ||||||||||||
19/10/2020 | CGRGKVP/2020-21/P/21 | 228,530 | ||||||||||||
20/10/2020 | MGNREGA/2020-21/P/52 | 54,001 | ||||||||||||
22/10/2020 | CGRGKVP/2020-21/P/22 | 286,827 | ||||||||||||
22/10/2020 | MMSGVY/2020-21/P/10 | 315,525 | ||||||||||||
22/10/2020 | MMSGVY/2020-21/P/11 | 314,906 | ||||||||||||
22/10/2020 | MMSGVY/2020-21/P/12 | 315,609 | ||||||||||||
22/10/2020 | MMSGVY/2020-21/P/13 | 305,236 | ||||||||||||
22/10/2020 | MMSGVY/2020-21/P/14 | 4,332 | ||||||||||||
22/10/2020 | MMSGVY/2020-21/P/7 | 611,756 | ||||||||||||
22/10/2020 | MMSGVY/2020-21/P/8 | 19,473 | ||||||||||||
22/10/2020 | MMSGVY/2020-21/P/9 | 315,550 | ||||||||||||
22/10/2020 | NFBS/2020-21/P/10 | 20,000 | ||||||||||||
22/10/2020 | NFBS/2020-21/P/11 | 20,000 | ||||||||||||
22/10/2020 | NFBS/2020-21/P/12 | 20,000 | ||||||||||||
22/10/2020 | NFBS/2020-21/P/13 | 20,000 | ||||||||||||
26/10/2020 | MGNREGA/2020-21/P/53 | 121,440 | ||||||||||||
27/10/2020 | ZPVN/2020-21/P/14 | 30,000 | ||||||||||||
28/10/2020 | MLALADS/2020-21/P/30 | 49,400 | ||||||||||||
28/10/2020 | MLALADS/2020-21/P/31 | 49,000 | ||||||||||||
28/10/2020 | MMSGVY/2020-21/P/15 | 68,958 | ||||||||||||
28/10/2020 | MMSGVY/2020-21/P/16 | 10,500 | ||||||||||||
28/10/2020 | MMSGVY/2020-21/P/17 | 302,346 | ||||||||||||
28/10/2020 | ZPVN/2020-21/P/15 | 12,000 | ||||||||||||
29/10/2020 | CGRGKVP/2020-21/P/23 | 176,970 | ||||||||||||
29/10/2020 | TSC/2020-21/P/1 | 11,500 | ||||||||||||
29/10/2020 | TSC/2020-21/P/2 | 53,098 | ||||||||||||
29/10/2020 | TSC/2020-21/P/3 | 6,300 | ||||||||||||
29/10/2020 | TSC/2020-21/P/4 | 2,200 | ||||||||||||
29/10/2020 | TSC/2020-21/P/5 | 4,293 | ||||||||||||
29/10/2020 | TSC/2020-21/P/6 | 77,760 | ||||||||||||
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