Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | CGRGKVP/2020-21/R/1 | 4,300,000 | 01/05/2020 | MGNREGA/2020-21/P/3 | 25,000 | |||||||||
07/05/2020 | CGRGKVP/2020-21/R/2 | 324,527 | 01/05/2020 | ZPSPHA/2020-21/P/4 | 1,700 | |||||||||
13/05/2020 | MGNREGA/2020-21/R/1 | 300,594 | 04/05/2020 | ZPSPHA/2020-21/P/5 | 95,986 | |||||||||
14/05/2020 | CGRGKVP/2020-21/R/3 | 8,000,000 | 08/05/2020 | MMSGVY/2020-21/P/1 | 552,000 | |||||||||
15/05/2020 | CGRGKVP/2020-21/R/4 | 1,000,000 | 11/05/2020 | ZPSPHA/2020-21/P/6 | 905 | |||||||||
21/05/2020 | GGAV/2020-21/R/2 | 250,000 | 13/05/2020 | CGRGKVP/2020-21/P/2 | 1,313,200 | |||||||||
22/05/2020 | CGRGKVP/2020-21/R/5 | 1,700,000 | 13/05/2020 | MGNREGA/2020-21/P/4 | 5.6 | |||||||||
27/05/2020 | CGRGKVP/2020-21/R/6 | 500,400 | 14/05/2020 | MMSGVY/2020-21/P/2 | 431,200 | |||||||||
30/05/2020 | MMSGVY/2020-21/R/1 | 765 | 14/05/2020 | MMSGVY/2020-21/P/3 | 560,600 | |||||||||
15/05/2020 | MGNREGA/2020-21/P/5 | 217,774 | ||||||||||||
19/05/2020 | MGNREGA/2020-21/P/6 | 105,580 | ||||||||||||
26/05/2020 | MMSGVY/2020-21/P/4 | 285,200 | ||||||||||||
26/05/2020 | TSC/2020-21/P/2 | 1,874,880 | ||||||||||||
26/05/2020 | ZPSPHA/2020-21/P/7 | 42,190 | ||||||||||||
27/05/2020 | MMSGVY/2020-21/P/5 | 2,156,800 | ||||||||||||
27/05/2020 | TSC/2020-21/P/3 | 50,625 | ||||||||||||
27/05/2020 | ZPSPHA/2020-21/P/8 | 154,912 | ||||||||||||
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