Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | MGNREGA/2020-21/R/21 | 2,703 | 02/11/2020 | MGNREGA/2020-21/P/71 | 6,736 | |||||||||
09/11/2020 | MGNREGA/2020-21/R/17 | 100,000 | 02/11/2020 | TSC/2020-21/P/38 | 8,174 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/22 | 451,777 | 02/11/2020 | TSC/2020-21/P/58 | 273,200 | |||||||||
13/11/2020 | CGRGKVP/2020-21/R/7 | 2,500,000 | 02/11/2020 | TSC/2020-21/P/60 | 84,000 | |||||||||
18/11/2020 | CGRGKVP/2020-21/R/8 | 10,000,000 | 03/11/2020 | MMSGVY/2020-21/P/61 | 296,570 | |||||||||
28/11/2020 | MGNREGA/2020-21/R/23 | 447,320.84 | 03/11/2020 | MMSGVY/2020-21/P/62 | 202,032 | |||||||||
03/11/2020 | TSC/2020-21/P/70 | 24,946 | ||||||||||||
04/11/2020 | GGAV/2020-21/P/1 | 9,873,000 | ||||||||||||
04/11/2020 | GGAV/2020-21/P/2 | 1,000,000 | ||||||||||||
04/11/2020 | TSC/2020-21/P/61 | 355,280 | ||||||||||||
04/11/2020 | TSC/2020-21/P/62 | 207,025 | ||||||||||||
04/11/2020 | TSC/2020-21/P/63 | 54,000 | ||||||||||||
06/11/2020 | MMSGVY/2020-21/P/63 | 260,000 | ||||||||||||
06/11/2020 | TSC/2020-21/P/39 | 21,464 | ||||||||||||
06/11/2020 | TSC/2020-21/P/64 | 1,272,000 | ||||||||||||
06/11/2020 | TSC/2020-21/P/65 | 1,431,000 | ||||||||||||
10/11/2020 | MMSGVY/2020-21/P/64 | 364,000 | ||||||||||||
10/11/2020 | MMSGVY/2020-21/P/65 | 364,000 | ||||||||||||
11/11/2020 | MMSGVY/2020-21/P/66 | 809,370 | ||||||||||||
11/11/2020 | MMSGVY/2020-21/P/67 | 581,742 | ||||||||||||
11/11/2020 | MMSGVY/2020-21/P/68 | 1,508,000 | ||||||||||||
11/11/2020 | SSBV/2020-21/P/1 | 6,245,000 | ||||||||||||
11/11/2020 | TSC/2020-21/P/66 | 36,686 | ||||||||||||
12/11/2020 | MMSGVY/2020-21/P/69 | 774,000 | ||||||||||||
12/11/2020 | MMSGVY/2020-21/P/70 | 559,933 | ||||||||||||
12/11/2020 | MMSGVY/2020-21/P/71 | 2,743,216 | ||||||||||||
13/11/2020 | CGRGKVP/2020-21/P/20 | 2,176,520 | ||||||||||||
17/11/2020 | MGNREGA/2020-21/P/65 | 100,000 | ||||||||||||
18/11/2020 | CGRGKVP/2020-21/P/21 | 6,724,593 | ||||||||||||
18/11/2020 | MGNREGA/2020-21/P/72 | 47,400 | ||||||||||||
18/11/2020 | MGNREGA/2020-21/P/73 | 3,965 | ||||||||||||
18/11/2020 | MGNREGA/2020-21/P/74 | 13,020 | ||||||||||||
18/11/2020 | MGNREGA/2020-21/P/75 | 1,190 | ||||||||||||
18/11/2020 | MMSGVY/2020-21/P/72 | 390,000 | ||||||||||||
18/11/2020 | MMSGVY/2020-21/P/73 | 260,000 | ||||||||||||
18/11/2020 | TSC/2020-21/P/40 | 1,001,100 | ||||||||||||
23/11/2020 | TSC/2020-21/P/67 | 18,604 | ||||||||||||
25/11/2020 | GGAV/2020-21/P/3 | 1,500,000 | ||||||||||||
25/11/2020 | MMSGVY/2020-21/P/74 | 155,928 | ||||||||||||
25/11/2020 | SV/2020-21/P/11 | 25,000 | ||||||||||||
26/11/2020 | MGNREGA/2020-21/P/76 | 242,168 | ||||||||||||
26/11/2020 | MGNREGA/2020-21/P/77 | 52,590 | ||||||||||||
26/11/2020 | MGNREGA/2020-21/P/78 | 5,700 | ||||||||||||
26/11/2020 | MGNREGA/2020-21/P/79 | 5,700 | ||||||||||||
26/11/2020 | TSC/2020-21/P/68 | 17,029 | ||||||||||||
28/11/2020 | MGNREGA/2020-21/P/80 | 447,320.84 | ||||||||||||
28/11/2020 | TSC/2020-21/P/69 | 197,310 | ||||||||||||
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