Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | MGNREGA/2020-21/R/34 | 273 | 08/03/2021 | SV/2020-21/P/114 | 2,205,740 | |||||||||
23/03/2021 | GPMKHA/2020-21/R/2 | 20,960,000 | 08/03/2021 | SV/2020-21/P/115 | 176,534 | |||||||||
24/03/2021 | SV/2020-21/R/5 | 11,200,000 | 08/03/2021 | SV/2020-21/P/116 | 1,955 | |||||||||
27/03/2021 | MMSGVY/2020-21/R/6 | 634,593 | 08/03/2021 | SV/2020-21/P/117 | 2,107,870 | |||||||||
31/03/2021 | JPVN/2020-21/R/4 | 8,000,000 | 08/03/2021 | SV/2020-21/P/118 | 166,844 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 12,786,000 | 08/03/2021 | SV/2020-21/P/119 | 89,022 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 584,313 | 08/03/2021 | SV/2020-21/P/120 | 38,172 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 584,313 | 08/03/2021 | SV/2020-21/P/121 | 2,760 | |||||||||
31/03/2021 | ZPVN/2020-21/R/1 | 5,000,000 | 08/03/2021 | SV/2020-21/P/122 | 38,172 | |||||||||
08/03/2021 | SV/2020-21/P/123 | 2,760 | ||||||||||||
10/03/2021 | PPMS/2020-21/P/4 | 737,475 | ||||||||||||
10/03/2021 | PPMS/2020-21/P/5 | 1,232,940 | ||||||||||||
10/03/2021 | PPMS/2020-21/P/6 | 11,910,000 | ||||||||||||
12/03/2021 | ZPVN/2020-21/P/14 | 68,400 | ||||||||||||
15/03/2021 | SV/2020-21/P/124 | 10,220 | ||||||||||||
15/03/2021 | SV/2020-21/P/125 | 1,898,631 | ||||||||||||
15/03/2021 | SV/2020-21/P/126 | 151,150 | ||||||||||||
24/03/2021 | SV/2020-21/P/127 | 2,095,621 | ||||||||||||
24/03/2021 | SV/2020-21/P/128 | 164,662 | ||||||||||||
24/03/2021 | SV/2020-21/P/129 | 2,207,695 | ||||||||||||
24/03/2021 | SV/2020-21/P/130 | 1,862,977 | ||||||||||||
24/03/2021 | SV/2020-21/P/131 | 157,522 | ||||||||||||
24/03/2021 | SV/2020-21/P/132 | 129,487 | ||||||||||||
24/03/2021 | SV/2020-21/P/133 | 1,929,984 | ||||||||||||
24/03/2021 | SV/2020-21/P/134 | 153,474 | ||||||||||||
25/03/2021 | MMSGVY/2020-21/P/44 | 1,863,912 | ||||||||||||
25/03/2021 | ZPSPHA/2020-21/P/2 | 452,000 | ||||||||||||
31/03/2021 | GPMKHA/2020-21/P/1 | 17,382,000 | ||||||||||||
31/03/2021 | GPMKHA/2020-21/P/2 | 20,960,000 | ||||||||||||
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