Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | MMPSY/2020-21/R/3 | 418,290 | 02/02/2021 | CGRGKVP/2020-21/P/40 | 180,000 | |||||||||
05/02/2021 | DRDA/2020-21/R/2 | 13,000 | 03/02/2021 | MGNREGA/2020-21/P/34 | 278,596 | |||||||||
05/02/2021 | RGSA/2020-21/R/8 | 13,726 | 05/02/2021 | ZPVN/2020-21/P/11 | 60,000 | |||||||||
08/02/2021 | MGNREGA/2020-21/R/18 | 350,096 | 10/02/2021 | CGRGKVP/2020-21/P/41 | 179,337 | |||||||||
16/02/2021 | RGSA/2020-21/R/9 | 300 | 10/02/2021 | RGSA/2020-21/P/45 | 5,100 | |||||||||
18/02/2021 | PPMS/2020-21/R/1 | 737,475 | 10/02/2021 | RGSA/2020-21/P/46 | 266 | |||||||||
24/02/2021 | CGRGKVP/2020-21/R/11 | 76,000 | 11/02/2021 | CGRGKVP/2020-21/P/42 | 580,847 | |||||||||
25/02/2021 | GPMKHA/2020-21/R/1 | 18,481,000 | 11/02/2021 | MGNREGA/2020-21/P/35 | 1,541 | |||||||||
12/02/2021 | RGSA/2020-21/P/47 | 23,550 | ||||||||||||
15/02/2021 | RGSA/2020-21/P/48 | 22,730 | ||||||||||||
17/02/2021 | RGSA/2020-21/P/49 | 4,600 | ||||||||||||
17/02/2021 | RGSA/2020-21/P/50 | 9,100 | ||||||||||||
22/02/2021 | DRDA/2020-21/P/11 | 2,520 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/36 | 34,921 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/37 | 364,213 | ||||||||||||
23/02/2021 | PPMS/2020-21/P/1 | 488,750 | ||||||||||||
27/02/2021 | MMPSY/2020-21/P/17 | 54,760 | ||||||||||||
27/02/2021 | MMPSY/2020-21/P/18 | 149,560 | ||||||||||||
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