Voucher Wise Summary Report
Opening Balance | 504,660,796.28 | |||||||||||||
07/04/2020 | GPMKHA/2020-21/R/1 | 99,092,000 | 01/04/2020 | MMSGVY/2020-21/P/1 | 917,600 | |||||||||
11/04/2020 | MGNREGA/2020-21/R/1 | 228,391 | 11/04/2020 | GPMKHA/2020-21/P/1 | 99,092,000 | |||||||||
11/04/2020 | MGNREGA/2020-21/R/2 | 8,684 | 21/04/2020 | MMSGVY/2020-21/P/2 | 2,121,700 | |||||||||
23/04/2020 | MMSGVY/2020-21/P/3 | 613,600 | ||||||||||||
25/04/2020 | TSC/2020-21/P/6 | 3,600,000 | ||||||||||||
27/04/2020 | MMSGVY/2020-21/P/4 | 2,708,900 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/1 | 32,683 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/2 | 667 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/3 | 6,565 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/4 | 134 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/5 | 2,899 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/6 | 45,251 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/P/7 | 923 | ||||||||||||
28/04/2020 | MMSGVY/2020-21/P/5 | 2,738,300 | ||||||||||||
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