Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | CGRGKVP/2020-21/R/7 | 127,000 | 01/12/2020 | MGNREGA/2020-21/P/60 | 138,651 | |||||||||
01/12/2020 | MMSGVY/2020-21/R/6 | 831,000 | 01/12/2020 | MGNREGA/2020-21/P/61 | 111,320 | |||||||||
01/12/2020 | MMSGVY/2020-21/R/7 | 554,000 | 01/12/2020 | MGNREGA/2020-21/P/62 | 9,776 | |||||||||
01/12/2020 | MMSGVY/2020-21/R/8 | 1,385,000 | 01/12/2020 | MGNREGA/2020-21/P/63 | 32,640 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/56 | 252 | 01/12/2020 | MGNREGA/2020-21/P/65 | 35,100 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/57 | 53,654 | 01/12/2020 | MGNREGA/2020-21/P/66 | 3,570 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/58 | 5,780 | 01/12/2020 | RGSA/2020-21/P/18 | 35,000 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/59 | 238,733 | 05/12/2020 | CGRGKVP/2020-21/P/10 | 138,000 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/60 | 35,100 | 10/12/2020 | ZPVN/2020-21/P/6 | 284,067 | |||||||||
16/12/2020 | SV/2020-21/R/3 | 15,409 | 17/12/2020 | SY/2020-21/P/2 | 4,000 | |||||||||
21/12/2020 | MGNREGA/2020-21/R/61 | 429 | 19/12/2020 | MMPSY/2020-21/P/5 | 17.7 | |||||||||
21/12/2020 | MGNREGA/2020-21/R/63 | 429 | 22/12/2020 | MMSGVY/2020-21/P/70 | 335,203 | |||||||||
21/12/2020 | SY/2020-21/R/4 | 2,000 | 22/12/2020 | MMSGVY/2020-21/P/71 | 35,602 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/62 | 92,883 | 22/12/2020 | MMSGVY/2020-21/P/73 | 813,327 | |||||||||
26/12/2020 | CGRGKVP/2020-21/R/6 | 104,763 | 22/12/2020 | MMSGVY/2020-21/P/74 | 129,539 | |||||||||
26/12/2020 | GGAV/2020-21/R/3 | 24,180 | 22/12/2020 | MMSGVY/2020-21/P/75 | 44,974 | |||||||||
26/12/2020 | SY/2020-21/R/5 | 3,186 | 22/12/2020 | MMSGVY/2020-21/P/76 | 99,804 | |||||||||
30/12/2020 | XVFC/2020-21/R/6 | 131,523 | 22/12/2020 | MMSGVY/2020-21/P/77 | 156,000 | |||||||||
31/12/2020 | MMSGVY/2020-21/R/5 | 533,443 | 23/12/2020 | CGRGKVP/2020-21/P/11 | 122,800 | |||||||||
31/12/2020 | RGSA/2020-21/R/8 | 138,096 | 24/12/2020 | MMSGVY/2020-21/P/72 | 312,000 | |||||||||
24/12/2020 | ZPVN/2020-21/P/7 | 83,000 | ||||||||||||
28/12/2020 | MMSGVY/2020-21/P/79 | 85,807 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/48 | 1,586 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/64 | 5,780 | ||||||||||||
30/12/2020 | MGNREGA/2020-21/P/67 | 32,640 | ||||||||||||
30/12/2020 | MMSGVY/2020-21/P/78 | 83,395 | ||||||||||||
30/12/2020 | MMSGVY/2020-21/P/80 | 463,408 | ||||||||||||
30/12/2020 | MMSGVY/2020-21/P/81 | 506,619 | ||||||||||||
30/12/2020 | MMSGVY/2020-21/P/82 | 50,352 | ||||||||||||
30/12/2020 | RGSA/2020-21/P/19 | 35,000 | ||||||||||||
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