Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | MGNREGA/2020-21/R/3 | 1,024,095 | 04/05/2020 | TSC/2020-21/P/5 | 205,329 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/4 | 400,000 | 05/05/2020 | RGSA/2020-21/P/2 | 120,000 | |||||||||
06/05/2020 | ZPSPHA/2020-21/R/1 | 678,000 | 06/05/2020 | ZPSPHA/2020-21/P/2 | 4,004 | |||||||||
07/05/2020 | RGSA/2020-21/R/8 | 164,226 | 06/05/2020 | ZPSPHA/2020-21/P/3 | 382,603 | |||||||||
08/05/2020 | RGSA/2020-21/R/3 | 261,646 | 07/05/2020 | ZPSPHA/2020-21/P/1 | 33,097 | |||||||||
16/05/2020 | TSC/2020-21/R/1 | 3,880,000 | 08/05/2020 | CGRGKVP/2020-21/P/2 | 1,094,335 | |||||||||
16/05/2020 | TSC/2020-21/R/2 | 47,200 | 08/05/2020 | MGNREGA/2020-21/P/20 | 35,000 | |||||||||
16/05/2020 | TSC/2020-21/R/3 | 29,550 | 08/05/2020 | MGNREGA/2020-21/P/21 | 53,467 | |||||||||
16/05/2020 | TSC/2020-21/R/4 | 3,410,368 | 08/05/2020 | MGNREGA/2020-21/P/22 | 4,864 | |||||||||
26/05/2020 | ZPSPHA/2020-21/R/2 | 72 | 08/05/2020 | MGNREGA/2020-21/P/23 | 37,600 | |||||||||
30/05/2020 | MMSGVY/2020-21/R/1 | 1,407,035 | 08/05/2020 | TSC/2020-21/P/6 | 35,000 | |||||||||
30/05/2020 | ZPVN/2020-21/R/2 | 91,977 | 08/05/2020 | TSC/2020-21/P/7 | 34,613 | |||||||||
08/05/2020 | TSC/2020-21/P/8 | 4,289 | ||||||||||||
11/05/2020 | GGAV/2020-21/P/1 | 3,444,000 | ||||||||||||
13/05/2020 | MGNREGA/2020-21/P/127 | 42,336 | ||||||||||||
13/05/2020 | MGNREGA/2020-21/P/128 | 864 | ||||||||||||
13/05/2020 | MGNREGA/2020-21/P/146 | 11,490 | ||||||||||||
13/05/2020 | MGNREGA/2020-21/P/24 | 35,000 | ||||||||||||
13/05/2020 | MGNREGA/2020-21/P/27 | 13,104 | ||||||||||||
13/05/2020 | MGNREGA/2020-21/P/28 | 43,263 | ||||||||||||
13/05/2020 | MGNREGA/2020-21/P/29 | 10,145 | ||||||||||||
13/05/2020 | MGNREGA/2020-21/P/31 | 22,128 | ||||||||||||
15/05/2020 | ZPSPHA/2020-21/P/4 | 88,163 | ||||||||||||
18/05/2020 | RGSA/2020-21/P/5 | 28,598 | ||||||||||||
18/05/2020 | ZPVN/2020-21/P/1 | 230,000 | ||||||||||||
19/05/2020 | ZPVN/2020-21/P/2 | 895,457 | ||||||||||||
19/05/2020 | ZPVN/2020-21/P/3 | 98,760 | ||||||||||||
19/05/2020 | ZPVN/2020-21/P/4 | 295,089 | ||||||||||||
20/05/2020 | MMSGVY/2020-21/P/2 | 311,412 | ||||||||||||
20/05/2020 | RGSA/2020-21/P/3 | 120,166 | ||||||||||||
20/05/2020 | SSBV/2020-21/P/1 | 1,788,000 | ||||||||||||
21/05/2020 | NRLM/2020-21/P/2 | 58,180 | ||||||||||||
21/05/2020 | NRLM/2020-21/P/3 | 2,268 | ||||||||||||
21/05/2020 | NRLM/2020-21/P/4 | 516,474 | ||||||||||||
21/05/2020 | NRLM/2020-21/P/5 | 115,316 | ||||||||||||
21/05/2020 | NRLM/2020-21/P/6 | 111,132 | ||||||||||||
21/05/2020 | NRLM/2020-21/P/7 | 6,182,940 | ||||||||||||
22/05/2020 | MMSGVY/2020-21/P/3 | 1,807,811 | ||||||||||||
22/05/2020 | NRLM/2020-21/P/8 | 24,791 | ||||||||||||
22/05/2020 | NRLM/2020-21/P/9 | 185,184 | ||||||||||||
22/05/2020 | RGSA/2020-21/P/1 | 52,540 | ||||||||||||
25/05/2020 | RGSA/2020-21/P/4 | 84,000 | ||||||||||||
26/05/2020 | DRDA/2020-21/P/4 | 676,880 | ||||||||||||
26/05/2020 | RGSA/2020-21/P/13 | 2,396,671 | ||||||||||||
26/05/2020 | ZPSPHA/2020-21/P/6 | 9,760 | ||||||||||||
27/05/2020 | NRLM/2020-21/P/10 | 878 | ||||||||||||
27/05/2020 | NRLM/2020-21/P/11 | 807 | ||||||||||||
27/05/2020 | NRLM/2020-21/P/12 | 54 | ||||||||||||
27/05/2020 | NRLM/2020-21/P/13 | 181,526 | ||||||||||||
27/05/2020 | NRLM/2020-21/P/14 | 86,395 | ||||||||||||
27/05/2020 | NRLM/2020-21/P/15 | 48,450 | ||||||||||||
28/05/2020 | MGNREGA/2020-21/P/130 | 144,650 | ||||||||||||
28/05/2020 | MGNREGA/2020-21/P/33 | 37,072 | ||||||||||||
28/05/2020 | MGNREGA/2020-21/P/34 | 12,392 | ||||||||||||
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