Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/47 | 513,010 | 01/03/2021 | MGNREGA/2020-21/P/59 | 680,858 | 01/03/2021 | MGNREGA/2020-21/J/3 | 2,321,928 | ||||||
10/03/2021 | PPMS/2020-21/R/7 | 5,625,435 | 01/03/2021 | MGNREGA/2020-21/P/60 | 513,010 | |||||||||
10/03/2021 | SY/2020-21/R/3 | 566,000 | 01/03/2021 | SSBV/2020-21/P/72 | 1,738,284 | |||||||||
13/03/2021 | DRDA/2020-21/R/8 | 12,721 | 03/03/2021 | DRDA/2020-21/P/40 | 155,780 | |||||||||
13/03/2021 | MGNREGA/2020-21/R/48 | 18,165 | 03/03/2021 | DRDA/2020-21/P/41 | 13,850 | |||||||||
13/03/2021 | MMSGVY/2020-21/R/6 | 301,079 | 03/03/2021 | MGNREGA/2020-21/P/61 | 96,649 | |||||||||
13/03/2021 | PPMS/2020-21/R/6 | 10,892 | 09/03/2021 | DRDA/2020-21/P/42 | 334,552 | |||||||||
13/03/2021 | SSBV/2020-21/R/17 | 12,170 | 09/03/2021 | DRDA/2020-21/P/43 | 45,266 | |||||||||
13/03/2021 | SY/2020-21/R/8 | 4,309 | 09/03/2021 | DRDA/2020-21/P/44 | 13,849 | |||||||||
13/03/2021 | ZPSPHA/2020-21/R/5 | 6,144 | 09/03/2021 | DRDA/2020-21/P/45 | 82,140 | |||||||||
13/03/2021 | ZPVN/2020-21/R/5 | 93 | 10/03/2021 | PPMS/2020-21/P/13 | 34,723 | |||||||||
19/03/2021 | DRDA/2020-21/R/9 | 1,144,200 | 17/03/2021 | PPMS/2020-21/P/14 | 159,500 | |||||||||
26/03/2021 | DRDA/2020-21/R/10 | 1,144,200 | 18/03/2021 | SV/2020-21/P/27 | 3,604,996 | |||||||||
28/03/2021 | GPMKHA/2020-21/R/11 | 101,688 | 23/03/2021 | MMSGVY/2020-21/P/42 | 440,119 | |||||||||
28/03/2021 | MGNREGA/2020-21/R/7 | 137,643 | 24/03/2021 | MMSGVY/2020-21/P/43 | 291,989 | |||||||||
28/03/2021 | TSC/2020-21/R/17 | 422 | 24/03/2021 | SV/2020-21/P/28 | 722,405 | |||||||||
28/03/2021 | TSC/2020-21/R/8 | 5,739 | 24/03/2021 | SV/2020-21/P/29 | 1,001,102 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/49 | 680,858 | 24/03/2021 | ZPSPHA/2020-21/P/36 | 29,460 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 5,945,500 | 24/03/2021 | ZPSPHA/2020-21/P/37 | 4,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 5,945,500 | 24/03/2021 | ZPSPHA/2020-21/P/38 | 9,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 166,978.5 | 30/03/2021 | SV/2020-21/P/30 | 722,405 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 166,978.5 | ||||||||||||
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