Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | SY/2020-21/R/4 | 280 | 03/11/2020 | MGNREGA/2020-21/P/48 | 302,171 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/50 | 8,098 | 05/11/2020 | MMSGVY/2020-21/P/65 | 2,311,617 | |||||||||
08/11/2020 | IAY/2020-21/R/4 | 2 | 09/11/2020 | MGNREGA/2020-21/P/50 | 26,340 | |||||||||
08/11/2020 | IAY/2020-21/R/7 | 49 | 09/11/2020 | ZPVN/2020-21/P/21 | 25,000 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/51 | 1,868,529 | 11/11/2020 | CGRGKVP/2020-21/P/29 | 150,000 | |||||||||
19/11/2020 | MGNREGA/2020-21/R/52 | 2,890 | 11/11/2020 | MMSGVY/2020-21/P/66 | 2,061,507 | |||||||||
30/11/2020 | SV/2020-21/R/13 | 4,506 | 13/11/2020 | MMSGVY/2020-21/P/67 | 1,993,201 | |||||||||
30/11/2020 | TPRSKV/2020-21/R/4 | 118,087 | 13/11/2020 | TPRSKV/2020-21/P/3 | 625,177 | |||||||||
30/11/2020 | ZPSPHA/2020-21/R/7 | 400 | 18/11/2020 | MGNREGA/2020-21/P/51 | 500,000 | |||||||||
27/11/2020 | MMSGVY/2020-21/P/68 | 258,911 | ||||||||||||
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