Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | MMSGVY/2020-21/R/10 | 32,751,249 | 02/12/2020 | MGNREGA/2020-21/P/100 | 9,400 | |||||||||
04/12/2020 | NRLM/2020-21/R/8 | 20,000,000 | 02/12/2020 | MGNREGA/2020-21/P/136 | 35,000 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/11 | 3,933,424 | 02/12/2020 | MGNREGA/2020-21/P/138 | 5,520 | |||||||||
11/12/2020 | TSC/2020-21/R/13 | 18,974,995 | 02/12/2020 | MGNREGA/2020-21/P/139 | 19,912 | |||||||||
26/12/2020 | TSC/2020-21/R/9 | 1,221,933 | 02/12/2020 | MGNREGA/2020-21/P/95 | 519,200 | |||||||||
27/12/2020 | ZPVN/2020-21/R/20 | 60,665 | 02/12/2020 | MGNREGA/2020-21/P/97 | 36,640 | |||||||||
28/12/2020 | ZPSPHA/2020-21/R/7 | 200,324 | 02/12/2020 | ZPVN/2020-21/P/24 | 27,802 | |||||||||
30/12/2020 | MGNREGA/2020-21/R/15 | 43,496 | 04/12/2020 | MGNREGA/2020-21/P/103 | 24,696 | |||||||||
31/12/2020 | CGRGKVP/2020-21/R/3 | 123,446 | 04/12/2020 | MGNREGA/2020-21/P/104 | 504 | |||||||||
31/12/2020 | DRDA/2020-21/R/7 | 12,235 | 04/12/2020 | MGNREGA/2020-21/P/105 | 128,421 | |||||||||
31/12/2020 | RGSA/2020-21/R/13 | 10,694 | 04/12/2020 | MGNREGA/2020-21/P/119 | 4,755 | |||||||||
04/12/2020 | MGNREGA/2020-21/P/120 | 99,990 | ||||||||||||
04/12/2020 | NRLM/2020-21/P/43 | 300,000 | ||||||||||||
07/12/2020 | CGRGKVP/2020-21/P/6 | 744,400 | ||||||||||||
07/12/2020 | CGRGKVP/2020-21/P/7 | 179,669 | ||||||||||||
21/12/2020 | TSC/2020-21/P/21 | 7,500 | ||||||||||||
21/12/2020 | TSC/2020-21/P/23 | 1,170 | ||||||||||||
21/12/2020 | TSC/2020-21/P/24 | 2,100 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/P/106 | 626,718 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/P/107 | 270,014 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/P/108 | 252,840 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/P/109 | 5,160 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/P/110 | 17,165 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/P/111 | 20,395 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/P/112 | 10,915 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/P/113 | 27,989 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/P/114 | 571 | ||||||||||||
23/12/2020 | MGNREGA/2020-21/P/115 | 35,000 | ||||||||||||
24/12/2020 | ZPSPHA/2020-21/P/19 | 25,500 | ||||||||||||
26/12/2020 | MGNREGA/2020-21/P/118 | 18,648 | ||||||||||||
26/12/2020 | MGNREGA/2020-21/P/140 | 187,290 | ||||||||||||
26/12/2020 | TSC/2020-21/P/26 | 1,991 | ||||||||||||
26/12/2020 | ZPSPHA/2020-21/P/18 | 10,000 | ||||||||||||
27/12/2020 | TSC/2020-21/P/28 | 2,239,990 | ||||||||||||
28/12/2020 | DRDA/2020-21/P/17 | 459,902 | ||||||||||||
28/12/2020 | MGNREGA/2020-21/P/55 | 4,642 | ||||||||||||
28/12/2020 | MGNREGA/2020-21/P/77 | 19,116 | ||||||||||||
28/12/2020 | MGNREGA/2020-21/P/78 | 57,741 | ||||||||||||
28/12/2020 | NRLM/2020-21/P/44 | 831,961 | ||||||||||||
29/12/2020 | CGRGKVP/2020-21/P/5 | 800,000 | ||||||||||||
29/12/2020 | DRDA/2020-21/P/21 | 457,311 | ||||||||||||
29/12/2020 | ZPSPHA/2020-21/P/20 | 48,295 | ||||||||||||
31/12/2020 | CGRGKVP/2020-21/P/8 | 818,948 | ||||||||||||
31/12/2020 | RGSA/2020-21/P/20 | 5,000 | ||||||||||||
31/12/2020 | ZPVN/2020-21/P/23 | 38,175 | ||||||||||||
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