Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | MGNREGA/2020-21/R/75 | 22,300 | 02/02/2021 | DRDA/2020-21/P/14 | 294,854 | |||||||||
06/02/2021 | MGNREGA/2020-21/R/56 | 602,522 | 02/02/2021 | DRDA/2020-21/P/15 | 28,360 | |||||||||
08/02/2021 | MGNREGA/2020-21/R/57 | 320,383 | 02/02/2021 | PPMS/2020-21/P/8 | 24,676 | |||||||||
11/02/2021 | MGNREGA/2020-21/R/69 | 16,700 | 03/02/2021 | MGNREGA/2020-21/P/86 | 22,354 | |||||||||
15/02/2021 | MGNREGA/2020-21/R/70 | 22,408 | 06/02/2021 | PPMS/2020-21/P/9 | 50,294 | |||||||||
23/02/2021 | PPMS/2020-21/R/6 | 659,475 | 09/02/2021 | MMSGVY/2020-21/P/73 | 517,680 | |||||||||
23/02/2021 | XVFC/2020-21/R/11 | 13,677,500 | 09/02/2021 | MMSGVY/2020-21/P/74 | 519,904 | |||||||||
23/02/2021 | XVFC/2020-21/R/12 | 4,021,500 | 09/02/2021 | MMSGVY/2020-21/P/75 | 311,788 | |||||||||
26/02/2021 | SV/2020-21/R/15 | 1,313 | 11/02/2021 | MGNREGA/2020-21/P/57 | 303,183 | |||||||||
28/02/2021 | ZPSPHA/2020-21/R/9 | 43 | 11/02/2021 | MGNREGA/2020-21/P/58 | 16,700 | |||||||||
11/02/2021 | MGNREGA/2020-21/P/63 | 1,667,500 | ||||||||||||
11/02/2021 | MGNREGA/2020-21/P/87 | 16,700 | ||||||||||||
12/02/2021 | MGNREGA/2020-21/P/59 | 194,700 | ||||||||||||
15/02/2021 | MGNREGA/2020-21/P/88 | 22,354 | ||||||||||||
16/02/2021 | CGRGKVP/2020-21/P/32 | 1,180 | ||||||||||||
16/02/2021 | DRDA/2020-21/P/16 | 18,905 | ||||||||||||
16/02/2021 | GPMKHA/2020-21/P/7 | 1,180 | ||||||||||||
16/02/2021 | JPVN/2020-21/P/11 | 1,180 | ||||||||||||
16/02/2021 | MMSGVY/2020-21/P/76 | 1,180 | ||||||||||||
16/02/2021 | MMSGVY/2020-21/P/77 | 774,281 | ||||||||||||
16/02/2021 | PPMS/2020-21/P/10 | 1,180 | ||||||||||||
16/02/2021 | SSBV/2020-21/P/3 | 1,180 | ||||||||||||
16/02/2021 | SV/2020-21/P/11 | 1,180 | ||||||||||||
16/02/2021 | SY/2020-21/P/1 | 435,806 | ||||||||||||
16/02/2021 | SY/2020-21/P/2 | 254,434 | ||||||||||||
16/02/2021 | SY/2020-21/P/3 | 235,821 | ||||||||||||
16/02/2021 | SY/2020-21/P/4 | 208,453 | ||||||||||||
16/02/2021 | SY/2020-21/P/5 | 193,586 | ||||||||||||
16/02/2021 | ZPVN/2020-21/P/24 | 1,180 | ||||||||||||
17/02/2021 | JPVN/2020-21/P/10 | 2.65 | ||||||||||||
17/02/2021 | ZPSPHA/2020-21/P/34 | 70 | ||||||||||||
24/02/2021 | MMSGVY/2020-21/P/78 | 250,000 | ||||||||||||
24/02/2021 | PPMS/2020-21/P/11 | 171,500 | ||||||||||||
25/02/2021 | DRDA/2020-21/P/17 | 303,880 | ||||||||||||
25/02/2021 | DRDA/2020-21/P/18 | 75,707 | ||||||||||||
25/02/2021 | PPMS/2020-21/P/12 | 16,801 | ||||||||||||
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