Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 29,376 | 05/05/2020 | MMSGVY/2020-21/P/6 | 936,000 | |||||||||
04/05/2020 | MGNREGA/2020-21/R/2 | 783,814 | 05/05/2020 | TSC/2020-21/P/16 | 25,056,000 | |||||||||
14/05/2020 | MGNREGA/2020-21/R/9 | 26,280 | 05/05/2020 | TSC/2020-21/P/3 | 26,580,000 | |||||||||
22/05/2020 | TSC/2020-21/R/1 | 204,000 | 06/05/2020 | MGNREGA/2020-21/P/1 | 241,139 | |||||||||
22/05/2020 | TSC/2020-21/R/2 | 132,000 | 06/05/2020 | MGNREGA/2020-21/P/2 | 53,940 | |||||||||
22/05/2020 | TSC/2020-21/R/3 | 24,000 | 06/05/2020 | MGNREGA/2020-21/P/3 | 5,700 | |||||||||
27/05/2020 | GGAV/2020-21/R/1 | 8,000,000 | 06/05/2020 | MGNREGA/2020-21/P/4 | 5,700 | |||||||||
27/05/2020 | GGAV/2020-21/R/2 | 683,000 | 06/05/2020 | SV/2020-21/P/2 | 6,257,500 | |||||||||
27/05/2020 | GGAV/2020-21/R/3 | 1,000,000 | 06/05/2020 | SV/2020-21/P/3 | 213,047 | |||||||||
27/05/2020 | GGAV/2020-21/R/4 | 1,000,000 | 14/05/2020 | TSC/2020-21/P/4 | 62,102 | |||||||||
30/05/2020 | MGNREGA/2020-21/R/3 | 305,191 | 20/05/2020 | TSC/2020-21/P/5 | 2,036,850 | |||||||||
30/05/2020 | TSC/2020-21/R/4 | 144,000 | 21/05/2020 | MGNREGA/2020-21/P/10 | 1,450 | |||||||||
21/05/2020 | MGNREGA/2020-21/P/5 | 17,810 | ||||||||||||
21/05/2020 | MGNREGA/2020-21/P/6 | 23,100 | ||||||||||||
21/05/2020 | MGNREGA/2020-21/P/7 | 7,410 | ||||||||||||
21/05/2020 | MGNREGA/2020-21/P/8 | 8,881 | ||||||||||||
21/05/2020 | MGNREGA/2020-21/P/9 | 1,500 | ||||||||||||
21/05/2020 | MMSGVY/2020-21/P/7 | 311,165 | ||||||||||||
26/05/2020 | MGNREGA/2020-21/P/11 | 38,440 | ||||||||||||
26/05/2020 | MGNREGA/2020-21/P/12 | 110,000 | ||||||||||||
26/05/2020 | MGNREGA/2020-21/P/13 | 14,156 | ||||||||||||
26/05/2020 | MGNREGA/2020-21/P/14 | 7,600 | ||||||||||||
26/05/2020 | MGNREGA/2020-21/P/45 | 10,440 | ||||||||||||
26/05/2020 | MGNREGA/2020-21/P/46 | 15,840 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/15 | 52,590 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/16 | 241,201 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/17 | 5,700 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/18 | 5,700 | ||||||||||||
30/05/2020 | TSC/2020-21/P/6 | 196,085 | ||||||||||||
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