Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | PPMS/2020-21/R/14 | 127,500 | 02/11/2020 | PPMS/2020-21/P/36 | 127,500 | |||||||||
02/11/2020 | PPMS/2020-21/R/15 | 190,200 | 02/11/2020 | PPMS/2020-21/P/37 | 19,020 | |||||||||
02/11/2020 | TSC/2020-21/R/5 | 36,000 | 02/11/2020 | PPMS/2020-21/P/38 | 5,500 | |||||||||
06/11/2020 | TSC/2020-21/R/14 | 400,000 | 02/11/2020 | RGSA/2020-21/P/27 | 131,840 | |||||||||
06/11/2020 | TSC/2020-21/R/15 | 12,000 | 02/11/2020 | RGSA/2020-21/P/28 | 45,730 | |||||||||
07/11/2020 | PPMS/2020-21/R/16 | 994,418 | 02/11/2020 | TSC/2020-21/P/26 | 36,000 | |||||||||
08/11/2020 | GPMKHA/2020-21/R/6 | 8,479 | 02/11/2020 | ZPSPHA/2020-21/P/59 | 8,880 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/15 | 547,686 | 03/11/2020 | MGNREGA/2020-21/P/55 | 45,251 | |||||||||
11/11/2020 | TPRSKV/2020-21/R/7 | 935,604 | 03/11/2020 | MGNREGA/2020-21/P/56 | 9,776 | |||||||||
16/11/2020 | MMSGVY/2020-21/R/18 | 309,928 | 03/11/2020 | MGNREGA/2020-21/P/57 | 295,455 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/19 | 143,992,999 | 03/11/2020 | MGNREGA/2020-21/P/58 | 47,240 | |||||||||
05/11/2020 | TSC/2020-21/P/27 | 26,800 | ||||||||||||
06/11/2020 | TSC/2020-21/P/70 | 3,354,349 | ||||||||||||
06/11/2020 | TSC/2020-21/P/71 | 2,933,161 | ||||||||||||
06/11/2020 | TSC/2020-21/P/74 | 6,604,054 | ||||||||||||
07/11/2020 | DRDA/2020-21/P/51 | 52,206 | ||||||||||||
07/11/2020 | PPMS/2020-21/P/39 | 994,418 | ||||||||||||
09/11/2020 | PPMS/2020-21/P/40 | 10,843 | ||||||||||||
09/11/2020 | RGSA/2020-21/P/29 | 719,440 | ||||||||||||
09/11/2020 | RGSA/2020-21/P/30 | 101,085 | ||||||||||||
10/11/2020 | MMSGVY/2020-21/P/19 | 1,675,095 | ||||||||||||
11/11/2020 | MGNREGA/2020-21/P/59 | 16,495 | ||||||||||||
11/11/2020 | MGNREGA/2020-21/P/60 | 23,200 | ||||||||||||
11/11/2020 | MGNREGA/2020-21/P/61 | 78,400 | ||||||||||||
11/11/2020 | MGNREGA/2020-21/P/62 | 2,800 | ||||||||||||
11/11/2020 | TPRSKV/2020-21/P/4 | 935,604 | ||||||||||||
13/11/2020 | PPMS/2020-21/P/41 | 32,960 | ||||||||||||
18/11/2020 | ZPSPHA/2020-21/P/44 | 53,196 | ||||||||||||
20/11/2020 | ZPSPHA/2020-21/P/45 | 3,870 | ||||||||||||
21/11/2020 | PPMS/2020-21/P/48 | 15,700 | ||||||||||||
23/11/2020 | RGSA/2020-21/P/31 | 36,950 | ||||||||||||
26/11/2020 | TPRSKV/2020-21/P/5 | 360,000 | ||||||||||||
27/11/2020 | PPMS/2020-21/P/42 | 17,800 | ||||||||||||
27/11/2020 | ZPSPHA/2020-21/P/46 | 45,600 | ||||||||||||
27/11/2020 | ZPVN/2020-21/P/31 | 300,000 | ||||||||||||
28/11/2020 | DRDA/2020-21/P/52 | 626,132 | ||||||||||||
28/11/2020 | DRDA/2020-21/P/53 | 81,928 | ||||||||||||
28/11/2020 | DRDA/2020-21/P/54 | 16,000 | ||||||||||||
28/11/2020 | DRDA/2020-21/P/55 | 156,880 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/P/99 | 143,992,999 | ||||||||||||
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