Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | MGNREGA/2020-21/R/53 | 9,410 | 01/12/2020 | MGNREGA/2020-21/P/55 | 124,500 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/54 | 428,172 | 03/12/2020 | MGNREGA/2020-21/P/53 | 320,872 | |||||||||
25/12/2020 | GPMKHA/2020-21/R/5 | 7,353 | 05/12/2020 | ZPVN/2020-21/P/22 | 25,000 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/45 | 6,262 | 06/12/2020 | MGNREGA/2020-21/P/49 | 7,650 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/55 | 9,097 | 15/12/2020 | CGRGKVP/2020-21/P/30 | 479,391 | |||||||||
26/12/2020 | CGRGKVP/2020-21/R/5 | 71,620 | 21/12/2020 | JPVN/2020-21/P/8 | 20.25 | |||||||||
26/12/2020 | GGAV/2020-21/R/5 | 680 | 21/12/2020 | ZPVN/2020-21/P/23 | 59 | |||||||||
26/12/2020 | KSN/2020-21/R/5 | 12,990 | 24/12/2020 | MGNREGA/2020-21/P/54 | 1,039,403 | |||||||||
30/12/2020 | IAY/2020-21/R/5 | 2 | 24/12/2020 | MMSGVY/2020-21/P/69 | 260,000 | |||||||||
30/12/2020 | ZPVN/2020-21/R/3 | 5,665 | 29/12/2020 | MMSGVY/2020-21/P/70 | 2,304,500 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/44 | 326,613 | ||||||||||||
31/12/2020 | MMSGVY/2020-21/R/13 | 255,365 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/5 | 49,174 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/6 | 49,177 | ||||||||||||
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