Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | MMPSY/2020-21/R/3 | 1,188 | 01/10/2020 | MGNREGA/2020-21/P/44 | 210,931 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/37 | 16,625 | 01/10/2020 | MGNREGA/2020-21/P/45 | 39,040 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/38 | 16,040 | 01/10/2020 | MGNREGA/2020-21/P/46 | 9,776 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/39 | 5,780 | 01/10/2020 | MGNREGA/2020-21/P/47 | 32,640 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/40 | 15,000 | 01/10/2020 | MGNREGA/2020-21/P/49 | 16,040 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/41 | 15,000 | 01/10/2020 | MGNREGA/2020-21/P/50 | 6,107 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/42 | 3,647 | 01/10/2020 | MGNREGA/2020-21/P/51 | 5,780 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/43 | 53,654 | 01/10/2020 | MGNREGA/2020-21/P/52 | 15,000 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/44 | 1,586 | 01/10/2020 | MGNREGA/2020-21/P/53 | 15,000 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/45 | 2,460 | 01/10/2020 | MGNREGA/2020-21/P/54 | 16,625 | |||||||||
12/10/2020 | MGNREGA/2020-21/R/46 | 53,654 | 01/10/2020 | MMSGVY/2020-21/P/44 | 151,322 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/47 | 238,733 | 01/10/2020 | MMSGVY/2020-21/P/45 | 153,324 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/48 | 238,733 | 01/10/2020 | RGSA/2020-21/P/12 | 35,000 | |||||||||
19/10/2020 | MGNREGA/2020-21/R/49 | 1,000 | 09/10/2020 | RGSA/2020-21/P/13 | 140,000 | |||||||||
23/10/2020 | MMSGVY/2020-21/R/4 | 283,640 | 12/10/2020 | RGSA/2020-21/P/14 | 1,200 | |||||||||
23/10/2020 | RGSA/2020-21/R/7 | 720,000 | 12/10/2020 | ZPVN/2020-21/P/8 | 323,037 | |||||||||
13/10/2020 | CGRGKVP/2020-21/P/7 | 109,700 | ||||||||||||
13/10/2020 | MMSGVY/2020-21/P/46 | 312,000 | ||||||||||||
13/10/2020 | MMSGVY/2020-21/P/47 | 104,000 | ||||||||||||
13/10/2020 | MMSGVY/2020-21/P/48 | 150,584 | ||||||||||||
13/10/2020 | MMSGVY/2020-21/P/59 | 645,418 | ||||||||||||
16/10/2020 | MMSGVY/2020-21/P/49 | 44,960 | ||||||||||||
16/10/2020 | MMSGVY/2020-21/P/50 | 47,208 | ||||||||||||
16/10/2020 | MMSGVY/2020-21/P/51 | 21,356 | ||||||||||||
16/10/2020 | ZPVN/2020-21/P/9 | 240,616 | ||||||||||||
22/10/2020 | MMSGVY/2020-21/P/52 | 65,000 | ||||||||||||
22/10/2020 | MMSGVY/2020-21/P/53 | 129,417 | ||||||||||||
22/10/2020 | MMSGVY/2020-21/P/54 | 1,264,400 | ||||||||||||
24/10/2020 | RGSA/2020-21/P/15 | 19,765 | ||||||||||||
30/10/2020 | MMSGVY/2020-21/P/55 | 304,035 | ||||||||||||
30/10/2020 | MMSGVY/2020-21/P/56 | 184,507 | ||||||||||||
30/10/2020 | MMSGVY/2020-21/P/57 | 99,110 | ||||||||||||
30/10/2020 | MMSGVY/2020-21/P/58 | 136,415 | ||||||||||||
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