Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | MGNREGA/2020-21/R/10 | 87,600 | 02/05/2020 | IAY/2020-21/P/2 | 65,240 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/11 | 40,000 | 02/05/2020 | IAY/2020-21/P/3 | 21,880 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/12 | 31,800 | 05/05/2020 | SY/2020-21/P/1 | 280,000 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/13 | 99,350 | 06/05/2020 | MMSGVY/2020-21/P/4 | 520,000 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/14 | 101,899 | 06/05/2020 | MMSGVY/2020-21/P/5 | 1,247,000 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/6 | 1,080 | 06/05/2020 | MMSGVY/2020-21/P/6 | 814,300 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/7 | 5,800 | 11/05/2020 | GGAV/2020-21/P/1 | 8,000,000 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/8 | 14,284 | 11/05/2020 | MMSGVY/2020-21/P/7 | 3,304,600 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/9 | 35,000 | 13/05/2020 | MGNREGA/2020-21/P/26 | 220,849 | |||||||||
07/05/2020 | CGRGKVP/2020-21/R/2 | 124,376 | 13/05/2020 | MGNREGA/2020-21/P/27 | 43,983 | |||||||||
07/05/2020 | ZPVN/2020-21/R/1 | 37,953 | 13/05/2020 | MGNREGA/2020-21/P/28 | 9,506 | |||||||||
26/05/2020 | MGNREGA/2020-21/R/15 | 53,489 | 13/05/2020 | ZPSPHA/2020-21/P/2 | 74,660 | |||||||||
26/05/2020 | MGNREGA/2020-21/R/16 | 35,000 | 20/05/2020 | MMSGVY/2020-21/P/8 | 396,100 | |||||||||
26/05/2020 | MGNREGA/2020-21/R/17 | 40,000 | 24/05/2020 | CGRGKVP/2020-21/P/2 | 962,500 | |||||||||
26/05/2020 | MGNREGA/2020-21/R/18 | 220,849 | 25/05/2020 | MMSGVY/2020-21/P/9 | 1,847,900 | |||||||||
26/05/2020 | MGNREGA/2020-21/P/29 | 264,800 | ||||||||||||
26/05/2020 | MGNREGA/2020-21/P/30 | 4,600 | ||||||||||||
26/05/2020 | MGNREGA/2020-21/P/31 | 9,000 | ||||||||||||
26/05/2020 | MGNREGA/2020-21/P/32 | 9,000 | ||||||||||||
26/05/2020 | MGNREGA/2020-21/P/33 | 63,000 | ||||||||||||
26/05/2020 | TSC/2020-21/P/10 | 196,430 | ||||||||||||
26/05/2020 | TSC/2020-21/P/11 | 98,560 | ||||||||||||
26/05/2020 | TSC/2020-21/P/12 | 96,768 | ||||||||||||
26/05/2020 | TSC/2020-21/P/13 | 62,999 | ||||||||||||
26/05/2020 | TSC/2020-21/P/14 | 4,838 | ||||||||||||
26/05/2020 | TSC/2020-21/P/15 | 7,537 | ||||||||||||
26/05/2020 | TSC/2020-21/P/5 | 15,850 | ||||||||||||
26/05/2020 | TSC/2020-21/P/6 | 9,500 | ||||||||||||
26/05/2020 | TSC/2020-21/P/7 | 7,242 | ||||||||||||
26/05/2020 | TSC/2020-21/P/8 | 60,949 | ||||||||||||
26/05/2020 | TSC/2020-21/P/9 | 800 | ||||||||||||
27/05/2020 | CGRGKVP/2020-21/P/3 | 450,000 | ||||||||||||
27/05/2020 | CGRGKVP/2020-21/P/4 | 600,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/16 | 19,040 | ||||||||||||
27/05/2020 | TSC/2020-21/P/17 | 196,430 | ||||||||||||
28/05/2020 | IAY/2020-21/P/4 | 342,980 | ||||||||||||
28/05/2020 | IAY/2020-21/P/5 | 11,070 | ||||||||||||
28/05/2020 | MMSGVY/2020-21/P/10 | 772,200 | ||||||||||||
30/05/2020 | IAY/2020-21/P/6 | 81,680 | ||||||||||||
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