Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | CGRGKVP/2020-21/R/7 | 103,744 | 04/02/2021 | MMSGVY/2020-21/P/41 | 304,100 | |||||||||
05/02/2021 | ZPVN/2020-21/R/4 | 18,767 | 04/02/2021 | ZPSPHA/2020-21/P/40 | 92,560 | |||||||||
06/02/2021 | MGNREGA/2020-21/R/80 | 62,168 | 04/02/2021 | ZPSPHA/2020-21/P/41 | 656 | |||||||||
06/02/2021 | MGNREGA/2020-21/R/81 | 220,949 | 04/02/2021 | ZPSPHA/2020-21/P/42 | 656 | |||||||||
06/02/2021 | MGNREGA/2020-21/R/82 | 20,000 | 04/02/2021 | ZPVN/2020-21/P/12 | 60,000 | |||||||||
06/02/2021 | MGNREGA/2020-21/R/83 | 58,679 | 06/02/2021 | CGRGKVP/2020-21/P/23 | 516,000 | |||||||||
08/02/2021 | MGNREGA/2020-21/R/84 | 899,934 | 06/02/2021 | MMSGVY/2020-21/P/42 | 516,700 | |||||||||
09/02/2021 | TSC/2020-21/R/4 | 300,000 | 09/02/2021 | MGNREGA/2020-21/P/92 | 29,679 | |||||||||
11/02/2021 | MMSGVY/2020-21/R/7 | 9,526,000 | 09/02/2021 | MGNREGA/2020-21/P/93 | 29,000 | |||||||||
19/02/2021 | ZPSPHA/2020-21/R/6 | 66,000 | 09/02/2021 | MGNREGA/2020-21/P/94 | 20,000 | |||||||||
23/02/2021 | TSC/2020-21/R/5 | 180,000 | 09/02/2021 | MMSGVY/2020-21/P/43 | 502,000 | |||||||||
26/02/2021 | TSC/2020-21/R/6 | 370,000 | 09/02/2021 | TSC/2020-21/P/47 | 17,818 | |||||||||
26/02/2021 | TSC/2020-21/R/7 | 414,000 | 09/02/2021 | TSC/2020-21/P/48 | 1,600 | |||||||||
09/02/2021 | TSC/2020-21/P/49 | 137,737 | ||||||||||||
09/02/2021 | TSC/2020-21/P/50 | 16,100 | ||||||||||||
11/02/2021 | IAY/2020-21/P/51 | 292,320 | ||||||||||||
15/02/2021 | CGRGKVP/2020-21/P/24 | 961,800 | ||||||||||||
27/02/2021 | MMSGVY/2020-21/P/44 | 350,000 | ||||||||||||
27/02/2021 | TSC/2020-21/P/51 | 196,530 | ||||||||||||
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