Voucher Wise Summary Report
Opening Balance | 477,080,838.6 | |||||||||||||
07/04/2020 | MGNREGA/2020-21/R/1 | 47,757 | 01/04/2020 | MGNREGA/2020-21/P/1 | 9,828,000 | 01/04/2020 | MGNREGA/2020-21/J/5 | 12,180,000 | ||||||
07/04/2020 | MGNREGA/2020-21/R/2 | 8,750 | 01/04/2020 | MGNREGA/2020-21/P/2 | 6,552,000 | 01/04/2020 | MGNREGA/2020-21/J/6 | 14,824,623.88 | ||||||
11/04/2020 | MGNREGA/2020-21/R/3 | 2,890 | 02/04/2020 | MGNREGA/2020-21/P/3 | 227,551 | 01/04/2020 | MGNREGA/2020-21/J/7 | 42,215 | ||||||
11/04/2020 | MGNREGA/2020-21/R/4 | 15,000 | 02/04/2020 | MGNREGA/2020-21/P/4 | 36,390 | 01/04/2020 | MGNREGA/2020-21/J/8 | 80,519 | ||||||
11/04/2020 | MGNREGA/2020-21/R/5 | 10,103 | 02/04/2020 | MGNREGA/2020-21/P/5 | 39,040 | |||||||||
11/04/2020 | MGNREGA/2020-21/R/6 | 53,654 | 02/04/2020 | MGNREGA/2020-21/P/6 | 9,776 | |||||||||
11/04/2020 | MGNREGA/2020-21/R/7 | 249,000 | 13/04/2020 | MGNREGA/2020-21/P/7 | 39,337 | |||||||||
13/04/2020 | MMPSY/2020-21/R/1 | 473 | 16/04/2020 | GPMKHA/2020-21/P/1 | 83,894,200 | |||||||||
16/04/2020 | GPMKHA/2020-21/P/2 | 2,586,800 | ||||||||||||
20/04/2020 | CGRGKVP/2020-21/P/1 | 2,000,000 | ||||||||||||
20/04/2020 | CGRGKVP/2020-21/P/2 | 990,000 | ||||||||||||
23/04/2020 | RGSA/2020-21/P/1 | 35,000 | ||||||||||||
24/04/2020 | RGSA/2020-21/P/2 | 904,320 | ||||||||||||
25/04/2020 | MMSGVY/2020-21/P/1 | 1,264,400 | ||||||||||||
28/04/2020 | RGSA/2020-21/P/3 | 8,500 | ||||||||||||
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