Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/3 | 145,000 | 02/05/2020 | MGNREGA/2020-21/P/8 | 233,510 | |||||||||
04/05/2020 | MGNREGA/2020-21/R/4 | 224,826 | 02/05/2020 | MGNREGA/2020-21/P/9 | 35,280 | |||||||||
04/05/2020 | MGNREGA/2020-21/R/5 | 8,684 | 06/05/2020 | TSC/2020-21/P/1 | 3,981,920 | |||||||||
04/05/2020 | MGNREGA/2020-21/R/6 | 369,232 | 06/05/2020 | TSC/2020-21/P/7 | 412,235 | |||||||||
28/05/2020 | MGNREGA/2020-21/R/7 | 10,000 | 12/05/2020 | CGRGKVP/2020-21/P/1 | 2,002,000 | |||||||||
31/05/2020 | GPMKHA/2020-21/R/2 | 440,964 | 12/05/2020 | MMSGVY/2020-21/P/6 | 4,163,400 | |||||||||
13/05/2020 | MGNREGA/2020-21/P/10 | 89,346 | ||||||||||||
13/05/2020 | MMSGVY/2020-21/P/7 | 1,210,100 | ||||||||||||
15/05/2020 | CGRGKVP/2020-21/P/2 | 276,799 | ||||||||||||
15/05/2020 | TSC/2020-21/P/8 | 141,471 | ||||||||||||
18/05/2020 | MMSGVY/2020-21/P/8 | 3,528,500 | ||||||||||||
22/05/2020 | MMSGVY/2020-21/P/9 | 1,679,300 | ||||||||||||
22/05/2020 | TSC/2020-21/P/13 | 3,186,000 | ||||||||||||
22/05/2020 | TSC/2020-21/P/9 | 444,000 | ||||||||||||
26/05/2020 | CGRGKVP/2020-21/P/3 | 2,750,000 | ||||||||||||
27/05/2020 | MMSGVY/2020-21/P/10 | 3,579,000 | ||||||||||||
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