Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | MGNREGA/2020-21/R/10 | 457,386 | 01/10/2020 | MGNREGA/2020-21/P/24 | 46,107 | |||||||||
13/10/2020 | MGNREGA/2020-21/R/11 | 371,125 | 03/10/2020 | RGSA/2020-21/P/27 | 14,110 | |||||||||
19/10/2020 | SV/2020-21/R/5 | 30,500,000 | 05/10/2020 | CGRGKVP/2020-21/P/26 | 88,995 | |||||||||
31/10/2020 | SV/2020-21/R/6 | 27,647 | 05/10/2020 | RGSA/2020-21/P/28 | 192,124 | |||||||||
07/10/2020 | RGSA/2020-21/P/29 | 35,475 | ||||||||||||
08/10/2020 | CGRGKVP/2020-21/P/27 | 320,119 | ||||||||||||
08/10/2020 | MGNREGA/2020-21/P/21 | 288,125 | ||||||||||||
08/10/2020 | RGSA/2020-21/P/30 | 87,888 | ||||||||||||
12/10/2020 | CGRGKVP/2020-21/P/28 | 240,000 | ||||||||||||
16/10/2020 | CGRGKVP/2020-21/P/29 | 388,574 | ||||||||||||
19/10/2020 | MGNREGA/2020-21/P/23 | 2,545 | ||||||||||||
19/10/2020 | RGSA/2020-21/P/31 | 14,480 | ||||||||||||
19/10/2020 | SV/2020-21/P/16 | 20,525,419 | ||||||||||||
19/10/2020 | SV/2020-21/P/17 | 21,400 | ||||||||||||
22/10/2020 | CGRGKVP/2020-21/P/30 | 45,530 | ||||||||||||
26/10/2020 | CGRGKVP/2020-21/P/31 | 519,258 | ||||||||||||
28/10/2020 | MGNREGA/2020-21/P/25 | 299,980 | ||||||||||||
28/10/2020 | MMPSY/2020-21/P/8 | 143,650 | ||||||||||||
28/10/2020 | MMPSY/2020-21/P/9 | 50,610 | ||||||||||||
28/10/2020 | RGSA/2020-21/P/32 | 70,000 | ||||||||||||
28/10/2020 | RGSA/2020-21/P/33 | 35,000 | ||||||||||||
28/10/2020 | RGSA/2020-21/P/34 | 8,241 | ||||||||||||
31/10/2020 | MGNREGA/2020-21/P/22 | 87,068 | ||||||||||||
31/10/2020 | RGSA/2020-21/P/35 | 3,500 | ||||||||||||
|