Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/68 | 165.3 | 01/02/2021 | MMSGVY/2020-21/P/92 | 208,000 | |||||||||
02/02/2021 | MGNREGA/2020-21/R/69 | 954 | 02/02/2021 | MGNREGA/2020-21/P/73 | 9,657 | |||||||||
05/02/2021 | ZPVN/2020-21/R/4 | 64,222 | 03/02/2021 | MGNREGA/2020-21/P/75 | 111,320 | |||||||||
06/02/2021 | MGNREGA/2020-21/R/70 | 12,258 | 03/02/2021 | MGNREGA/2020-21/P/76 | 10,066 | |||||||||
06/02/2021 | MGNREGA/2020-21/R/71 | 92,866 | 04/02/2021 | PPMS/2020-21/P/96 | 10,090 | |||||||||
06/02/2021 | MGNREGA/2020-21/R/72 | 9,657 | 06/02/2021 | CGRGKVP/2020-21/P/13 | 167,000 | |||||||||
06/02/2021 | MGNREGA/2020-21/R/73 | 238,733 | 09/02/2021 | PPMS/2020-21/P/97 | 550 | |||||||||
06/02/2021 | MGNREGA/2020-21/R/74 | 55,255 | 16/02/2021 | CGRGKVP/2020-21/P/12 | 200,000 | |||||||||
17/02/2021 | PPMS/2020-21/R/18 | 20,000,000 | 25/02/2021 | DRDA/2020-21/P/53 | 53,799 | |||||||||
17/02/2021 | PPMS/2020-21/R/19 | 816,075 | 25/02/2021 | DRDA/2020-21/P/82 | 141,036 | |||||||||
17/02/2021 | PPMS/2020-21/R/20 | 1,573,920 | 25/02/2021 | DRDA/2020-21/P/83 | 532,151 | |||||||||
17/02/2021 | PPMS/2020-21/R/21 | 12,140,400 | 25/02/2021 | DRDA/2020-21/P/84 | 54,472 | |||||||||
17/02/2021 | XVFC/2020-21/R/7 | 7,287,000 | 25/02/2021 | DRDA/2020-21/P/85 | 85,000 | |||||||||
17/02/2021 | XVFC/2020-21/R/8 | 18,156,000 | 25/02/2021 | DRDA/2020-21/P/86 | 106,822 | |||||||||
23/02/2021 | RGSA/2020-21/R/10 | 1,800,000 | 25/02/2021 | MGNREGA/2020-21/P/79 | 7,862 | |||||||||
23/02/2021 | RGSA/2020-21/R/11 | 4,200,000 | 25/02/2021 | MGNREGA/2020-21/P/80 | 1,748 | |||||||||
25/02/2021 | DRDA/2020-21/R/21 | 900,000 | 25/02/2021 | PPMS/2020-21/P/100 | 8,001,600 | |||||||||
27/02/2021 | GPMKHA/2020-21/R/3 | 20,994,000 | 25/02/2021 | PPMS/2020-21/P/101 | 4,138,800 | |||||||||
27/02/2021 | PPMS/2020-21/R/22 | 791,000 | 25/02/2021 | PPMS/2020-21/P/102 | 239,250 | |||||||||
28/02/2021 | GPMKHA/2020-21/R/4 | 51,781 | 25/02/2021 | PPMS/2020-21/P/103 | 72,000 | |||||||||
28/02/2021 | PPMS/2020-21/R/23 | 2,636 | 25/02/2021 | PPMS/2020-21/P/104 | 22,148 | |||||||||
25/02/2021 | PPMS/2020-21/P/105 | 95,504 | ||||||||||||
25/02/2021 | PPMS/2020-21/P/106 | 35 | ||||||||||||
25/02/2021 | PPMS/2020-21/P/107 | 15,546 | ||||||||||||
25/02/2021 | PPMS/2020-21/P/98 | 994,020 | ||||||||||||
25/02/2021 | PPMS/2020-21/P/99 | 579,900 | ||||||||||||
26/02/2021 | RGSA/2020-21/P/23 | 35,000 | ||||||||||||
27/02/2021 | PPMS/2020-21/P/108 | 14,361,143 | ||||||||||||
27/02/2021 | PPMS/2020-21/P/109 | 5,638,857 | ||||||||||||
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