Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | MGNREGA/2020-21/R/2 | 1,101,547 | 02/05/2020 | CGRGKVP/2020-21/P/4 | 159,482 | |||||||||
07/05/2020 | RGSA/2020-21/R/2 | 48,978 | 02/05/2020 | SV/2020-21/P/4 | 11,861,662 | |||||||||
30/05/2020 | CGRGKVP/2020-21/R/3 | 200,000 | 02/05/2020 | SV/2020-21/P/6 | 25,000 | |||||||||
02/05/2020 | ZPSPHA/2020-21/P/3 | 1,400 | ||||||||||||
02/05/2020 | ZPSPHA/2020-21/P/4 | 2,500 | ||||||||||||
02/05/2020 | ZPSPHA/2020-21/P/5 | 3,600 | ||||||||||||
04/05/2020 | MGNREGA/2020-21/P/2 | 13,634 | ||||||||||||
05/05/2020 | ZPSPHA/2020-21/P/6 | 29,881 | ||||||||||||
06/05/2020 | MGNREGA/2020-21/P/3 | 321,775 | ||||||||||||
06/05/2020 | RGSA/2020-21/P/5 | 17,400 | ||||||||||||
06/05/2020 | ZPSPHA/2020-21/P/7 | 9,990 | ||||||||||||
13/05/2020 | ZPSPHA/2020-21/P/10 | 30,000 | ||||||||||||
13/05/2020 | ZPSPHA/2020-21/P/11 | 22,837 | ||||||||||||
13/05/2020 | ZPSPHA/2020-21/P/8 | 15,700 | ||||||||||||
13/05/2020 | ZPSPHA/2020-21/P/9 | 10,830 | ||||||||||||
14/05/2020 | CGRGKVP/2020-21/P/5 | 872,932 | ||||||||||||
14/05/2020 | CGRGKVP/2020-21/P/6 | 562,665 | ||||||||||||
14/05/2020 | MGNREGA/2020-21/P/4 | 2,465,000 | ||||||||||||
15/05/2020 | ZPSPHA/2020-21/P/13 | 4,660 | ||||||||||||
18/05/2020 | MGNREGA/2020-21/P/5 | 118,250 | ||||||||||||
20/05/2020 | RGSA/2020-21/P/6 | 18,220 | ||||||||||||
26/05/2020 | ZPSPHA/2020-21/P/14 | 4,600 | ||||||||||||
26/05/2020 | ZPSPHA/2020-21/P/15 | 6,750 | ||||||||||||
27/05/2020 | CGRGKVP/2020-21/P/7 | 400,000 | ||||||||||||
27/05/2020 | SV/2020-21/P/3 | 10,000 | ||||||||||||
27/05/2020 | SV/2020-21/P/5 | 10,000 | ||||||||||||
27/05/2020 | ZPSPHA/2020-21/P/12 | 3,540 | ||||||||||||
30/05/2020 | MGNREGA/2020-21/P/6 | 323,616 | ||||||||||||
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