Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2021 | XVFC/2020-21/R/9 | 12,759,250 | 04/03/2021 | MGNREGA/2020-21/P/100 | 18,240 | |||||||||
13/03/2021 | MGNREGA/2020-21/R/79 | 2,499 | 04/03/2021 | MGNREGA/2020-21/P/101 | 45,192 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/85 | 54,968 | 04/03/2021 | MGNREGA/2020-21/P/102 | 9,776 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/86 | 220,949 | 04/03/2021 | MGNREGA/2020-21/P/103 | 10,000 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/87 | 102,249 | 04/03/2021 | MGNREGA/2020-21/P/104 | 10,800 | |||||||||
27/03/2021 | TSC/2020-21/R/9 | 4,586 | 04/03/2021 | MGNREGA/2020-21/P/105 | 1,300 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/88 | 70,000 | 04/03/2021 | MGNREGA/2020-21/P/106 | 220,949 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/89 | 80,000 | 04/03/2021 | MGNREGA/2020-21/P/107 | 78,400 | |||||||||
31/03/2021 | MMSGVY/2020-21/R/8 | 275,367 | 04/03/2021 | MGNREGA/2020-21/P/95 | 899,934 | |||||||||
31/03/2021 | SY/2020-21/R/7 | 27,543 | 04/03/2021 | MGNREGA/2020-21/P/96 | 1,600 | |||||||||
31/03/2021 | TSC/2020-21/R/10 | 14,700 | 04/03/2021 | MGNREGA/2020-21/P/97 | 68,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 12,759,250 | 04/03/2021 | MGNREGA/2020-21/P/98 | 1,400 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 510,333 | 04/03/2021 | MGNREGA/2020-21/P/99 | 84,009 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 510,333 | 10/03/2021 | ZPSPHA/2020-21/P/43 | 50,350 | |||||||||
10/03/2021 | ZPSPHA/2020-21/P/44 | 17,720 | ||||||||||||
18/03/2021 | CGRGKVP/2020-21/P/25 | 610,600 | ||||||||||||
18/03/2021 | CGRGKVP/2020-21/P/26 | 75,000 | ||||||||||||
18/03/2021 | MMSGVY/2020-21/P/45 | 481,300 | ||||||||||||
18/03/2021 | SY/2020-21/P/6 | 354,000 | ||||||||||||
19/03/2021 | CGRGKVP/2020-21/P/27 | 325,900 | ||||||||||||
22/03/2021 | IAY/2020-21/P/52 | 180,336 | ||||||||||||
22/03/2021 | IAY/2020-21/P/53 | 11,170 | ||||||||||||
23/03/2021 | MMSGVY/2020-21/P/46 | 830,400 | ||||||||||||
30/03/2021 | ZPSPHA/2020-21/P/45 | 60,275 | ||||||||||||
30/03/2021 | ZPVN/2020-21/P/13 | 147,100 | ||||||||||||
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