Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | ZPVN/2020-21/R/3 | 70,499 | 02/11/2020 | CGRGKVP/2020-21/P/8 | 125,400 | |||||||||
10/11/2020 | MGNREGA/2020-21/R/50 | 126,434 | 02/11/2020 | MMSGVY/2020-21/P/60 | 299,011 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/51 | 53,654 | 02/11/2020 | RGSA/2020-21/P/16 | 35,000 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/52 | 238,733 | 05/11/2020 | RGSA/2020-21/P/17 | 35,000 | |||||||||
12/11/2020 | MGNREGA/2020-21/R/53 | 47,812 | 09/11/2020 | MGNREGA/2020-21/P/55 | 155,271 | |||||||||
13/11/2020 | MMPSY/2020-21/R/4 | 2,003,160 | 09/11/2020 | MGNREGA/2020-21/P/56 | 94,700 | |||||||||
13/11/2020 | MMPSY/2020-21/R/5 | 2,003,160 | 09/11/2020 | MGNREGA/2020-21/P/57 | 9,776 | |||||||||
19/11/2020 | MGNREGA/2020-21/R/54 | 1,028 | 09/11/2020 | MGNREGA/2020-21/P/58 | 32,640 | |||||||||
26/11/2020 | MGNREGA/2020-21/R/55 | 1,213,056 | 09/11/2020 | MGNREGA/2020-21/P/59 | 42,808 | |||||||||
30/11/2020 | GPMKHA/2020-21/R/2 | 97,842 | 09/11/2020 | MMSGVY/2020-21/P/61 | 774,788 | |||||||||
09/11/2020 | MMSGVY/2020-21/P/62 | 63,040 | ||||||||||||
11/11/2020 | MMSGVY/2020-21/P/63 | 76,517 | ||||||||||||
11/11/2020 | MMSGVY/2020-21/P/64 | 131,985 | ||||||||||||
11/11/2020 | MMSGVY/2020-21/P/65 | 2,507 | ||||||||||||
13/11/2020 | MMSGVY/2020-21/P/66 | 208,000 | ||||||||||||
18/11/2020 | CGRGKVP/2020-21/P/9 | 300,000 | ||||||||||||
18/11/2020 | MMPSY/2020-21/P/3 | 4,006,320 | ||||||||||||
19/11/2020 | MMPSY/2020-21/P/4 | 206.5 | ||||||||||||
19/11/2020 | MMSGVY/2020-21/P/67 | 208,000 | ||||||||||||
27/11/2020 | MMSGVY/2020-21/P/68 | 191,600 | ||||||||||||
27/11/2020 | MMSGVY/2020-21/P/69 | 260,000 | ||||||||||||
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