Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | ZPSPHA/2020-21/R/5 | 12,892 | 02/11/2020 | ZPSPHA/2020-21/P/24 | 112,538 | |||||||||
03/11/2020 | TSC/2020-21/R/3 | 600,000 | 02/11/2020 | ZPSPHA/2020-21/P/26 | 1,532 | |||||||||
08/11/2020 | CGRGKVP/2020-21/R/6 | 116,345 | 04/11/2020 | MMSGVY/2020-21/P/32 | 1,505,700 | |||||||||
08/11/2020 | ZPVN/2020-21/R/3 | 22,109 | 04/11/2020 | MMSGVY/2020-21/P/33 | 1,652,000 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/67 | 220,849 | 04/11/2020 | TSC/2020-21/P/37 | 196,430 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/68 | 53,489 | 04/11/2020 | TSC/2020-21/P/38 | 600,000 | |||||||||
12/11/2020 | MGNREGA/2020-21/R/71 | 60,000 | 05/11/2020 | IAY/2020-21/P/27 | 31,396 | |||||||||
09/11/2020 | IAY/2020-21/P/29 | 637,000 | ||||||||||||
09/11/2020 | IAY/2020-21/P/30 | 1,257,000 | ||||||||||||
09/11/2020 | IAY/2020-21/P/31 | 417,000 | ||||||||||||
09/11/2020 | IAY/2020-21/P/32 | 432,000 | ||||||||||||
09/11/2020 | IAY/2020-21/P/42 | 484,000 | ||||||||||||
09/11/2020 | MGNREGA/2020-21/P/74 | 43,983 | ||||||||||||
09/11/2020 | MGNREGA/2020-21/P/75 | 9,506 | ||||||||||||
09/11/2020 | MGNREGA/2020-21/P/76 | 220,849 | ||||||||||||
10/11/2020 | ZPVN/2020-21/P/10 | 269,500 | ||||||||||||
11/11/2020 | MMSGVY/2020-21/P/34 | 731,100 | ||||||||||||
11/11/2020 | MMSGVY/2020-21/P/35 | 630,500 | ||||||||||||
11/11/2020 | ZPSPHA/2020-21/P/27 | 32,100 | ||||||||||||
12/11/2020 | ZPSPHA/2020-21/P/28 | 29,219 | ||||||||||||
19/11/2020 | IAY/2020-21/P/33 | 11,574 | ||||||||||||
24/11/2020 | CGRGKVP/2020-21/P/18 | 1,049,000 | ||||||||||||
24/11/2020 | MMSGVY/2020-21/P/36 | 1,225,400 | ||||||||||||
24/11/2020 | MMSGVY/2020-21/P/37 | 390,000 | ||||||||||||
26/11/2020 | IAY/2020-21/P/34 | 154,396 | ||||||||||||
26/11/2020 | IAY/2020-21/P/35 | 25,940 | ||||||||||||
26/11/2020 | IAY/2020-21/P/36 | 11,170 | ||||||||||||
27/11/2020 | TSC/2020-21/P/39 | 60,266 | ||||||||||||
27/11/2020 | TSC/2020-21/P/40 | 800 | ||||||||||||
27/11/2020 | TSC/2020-21/P/41 | 90,000 | ||||||||||||
27/11/2020 | TSC/2020-21/P/42 | 196,530 | ||||||||||||
28/11/2020 | MGNREGA/2020-21/P/77 | 43,983 | ||||||||||||
28/11/2020 | MGNREGA/2020-21/P/78 | 9,506 | ||||||||||||
28/11/2020 | TSC/2020-21/P/43 | 4,824 | ||||||||||||
28/11/2020 | TSC/2020-21/P/44 | 9,534 | ||||||||||||
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