Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/11 | 240,382 | 03/12/2020 | MGNREGA/2020-21/P/20 | 528,541 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/12 | 18,728 | 04/12/2020 | MGNREGA/2020-21/P/21 | 116,206 | |||||||||
05/12/2020 | MMSGVY/2020-21/R/14 | 1 | 04/12/2020 | MMSGVY/2020-21/P/33 | 2,107,500 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/13 | 419,695 | 04/12/2020 | ZPSPHA/2020-21/P/30 | 39,080 | |||||||||
12/12/2020 | MGNREGA/2020-21/R/14 | 3,785,233 | 04/12/2020 | ZPVN/2020-21/P/13 | 5.32 | |||||||||
12/12/2020 | MGNREGA/2020-21/R/15 | 3,785,233.16 | 09/12/2020 | CGRGKVP/2020-21/P/19 | 529,000 | |||||||||
16/12/2020 | MMSGVY/2020-21/R/15 | 9,300,000 | 12/12/2020 | MGNREGA/2020-21/P/22 | 3,785,233.16 | |||||||||
30/12/2020 | MMSGVY/2020-21/R/16 | 2,350 | 14/12/2020 | CGRGKVP/2020-21/P/20 | 1,796,900 | |||||||||
31/12/2020 | MMSGVY/2020-21/R/17 | 796,868 | 14/12/2020 | MMSGVY/2020-21/P/34 | 287,200 | |||||||||
31/12/2020 | MMSGVY/2020-21/R/18 | 5,882 | 15/12/2020 | MGNREGA/2020-21/P/23 | 44,968.6 | |||||||||
31/12/2020 | ZPSPHA/2020-21/R/5 | 3,651 | 16/12/2020 | MGNREGA/2020-21/P/24 | 9,835 | |||||||||
17/12/2020 | MMSGVY/2020-21/P/35 | 683,600 | ||||||||||||
21/12/2020 | MMSGVY/2020-21/P/36 | 17.7 | ||||||||||||
22/12/2020 | ZPSPHA/2020-21/P/31 | 15,851 | ||||||||||||
23/12/2020 | MMSGVY/2020-21/P/37 | 977,600 | ||||||||||||
30/12/2020 | ZPSPHA/2020-21/P/32 | 31,352 | ||||||||||||
31/12/2020 | GGAV/2020-21/P/1 | 2,131,365 | ||||||||||||
31/12/2020 | MMSGVY/2020-21/P/38 | 18 | ||||||||||||
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