Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/12 | 453,120 | 01/12/2020 | MGNREGA/2020-21/P/26 | 310,196 | |||||||||
05/12/2020 | MMPSY/2020-21/R/2 | 1,463,840 | 01/12/2020 | MGNREGA/2020-21/P/27 | 22,148 | |||||||||
05/12/2020 | RGSA/2020-21/R/4 | 17,666 | 02/12/2020 | SV/2020-21/P/18 | 10,488,958 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/13 | 514,412 | 02/12/2020 | SV/2020-21/P/19 | 10,000 | |||||||||
11/12/2020 | MGNREGA/2020-21/R/14 | 69,884 | 02/12/2020 | SV/2020-21/P/20 | 25,000 | |||||||||
24/12/2020 | CGRGKVP/2020-21/R/10 | 248,062 | 02/12/2020 | SV/2020-21/P/21 | 256,319 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/15 | 5,565 | 04/12/2020 | MGNREGA/2020-21/P/30 | 52,774 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/16 | 32,256 | 24/12/2020 | CGRGKVP/2020-21/P/37 | 489,582 | |||||||||
31/12/2020 | MMPSY/2020-21/R/1 | 11,360 | 26/12/2020 | CGRGKVP/2020-21/P/36 | 780,000 | |||||||||
31/12/2020 | ZPVN/2020-21/R/7 | 20,995 | 26/12/2020 | MGNREGA/2020-21/P/28 | 317,996 | |||||||||
26/12/2020 | MGNREGA/2020-21/P/29 | 2,104 | ||||||||||||
26/12/2020 | MMPSY/2020-21/P/10 | 27,650 | ||||||||||||
26/12/2020 | MMPSY/2020-21/P/11 | 120,890 | ||||||||||||
26/12/2020 | MMPSY/2020-21/P/12 | 215,480 | ||||||||||||
26/12/2020 | RGSA/2020-21/P/36 | 13,830 | ||||||||||||
26/12/2020 | RGSA/2020-21/P/37 | 70,000 | ||||||||||||
26/12/2020 | RGSA/2020-21/P/38 | 35,000 | ||||||||||||
26/12/2020 | RGSA/2020-21/P/39 | 4,826 | ||||||||||||
26/12/2020 | RGSA/2020-21/P/40 | 13,950 | ||||||||||||
26/12/2020 | RGSA/2020-21/P/41 | 4,600 | ||||||||||||
26/12/2020 | RGSA/2020-21/P/42 | 30,675 | ||||||||||||
28/12/2020 | MMPSY/2020-21/P/13 | 54,560 | ||||||||||||
28/12/2020 | MMPSY/2020-21/P/14 | 160,920 | ||||||||||||
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