Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | MGNREGA/2020-21/R/4 | 86,950 | 01/05/2020 | MMSGVY/2020-21/P/37 | 29.5 | |||||||||
07/05/2020 | MGNREGA/2020-21/R/5 | 368,452 | 01/05/2020 | NRLM/2020-21/P/17 | 45,000 | |||||||||
15/05/2020 | NRLM/2020-21/R/3 | 878 | 01/05/2020 | NRLM/2020-21/P/18 | 15,180 | |||||||||
16/05/2020 | TSC/2020-21/R/19 | 3,350 | 01/05/2020 | NRLM/2020-21/P/19 | 15,610 | |||||||||
18/05/2020 | TSC/2020-21/R/12 | 12,000 | 01/05/2020 | NRLM/2020-21/P/7 | 416,020 | |||||||||
19/05/2020 | NRLM/2020-21/R/4 | 8,000,000 | 02/05/2020 | NRLM/2020-21/P/20 | 7,040 | |||||||||
19/05/2020 | TSC/2020-21/R/20 | 5,412 | 02/05/2020 | NRLM/2020-21/P/58 | 230,560 | |||||||||
20/05/2020 | MGNREGA/2020-21/R/32 | 129,701 | 05/05/2020 | MMSGVY/2020-21/P/11 | 39,285 | |||||||||
26/05/2020 | TSC/2020-21/R/13 | 950 | 05/05/2020 | MMSGVY/2020-21/P/12 | 714 | |||||||||
27/05/2020 | TSC/2020-21/R/14 | 70,000 | 05/05/2020 | TSC/2020-21/P/32 | 21,549 | |||||||||
30/05/2020 | TSC/2020-21/R/21 | 157,725 | 21/05/2020 | TSC/2020-21/P/11 | 877 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/6 | 5,063 | 21/05/2020 | TSC/2020-21/P/33 | 66,126 | |||||||||
31/05/2020 | MMSGVY/2020-21/R/1 | 448,717 | 21/05/2020 | TSC/2020-21/P/44 | 77,158 | |||||||||
31/05/2020 | RGSA/2020-21/R/4 | 174,489 | 22/05/2020 | GPMKHA/2020-21/P/10 | 3,000,000 | |||||||||
31/05/2020 | ZPVN/2020-21/R/2 | 22,021 | 22/05/2020 | GPMKHA/2020-21/P/11 | 1,200,000 | |||||||||
22/05/2020 | GPMKHA/2020-21/P/12 | 5,100,000 | ||||||||||||
22/05/2020 | GPMKHA/2020-21/P/8 | 3,600,000 | ||||||||||||
22/05/2020 | GPMKHA/2020-21/P/9 | 4,000,000 | ||||||||||||
28/05/2020 | MMSGVY/2020-21/P/13 | 302,214 | ||||||||||||
28/05/2020 | MMSGVY/2020-21/P/14 | 101,320 | ||||||||||||
28/05/2020 | TSC/2020-21/P/23 | 426,400 | ||||||||||||
28/05/2020 | TSC/2020-21/P/24 | 426,400 | ||||||||||||
28/05/2020 | TSC/2020-21/P/3 | 9,526 | ||||||||||||
28/05/2020 | TSC/2020-21/P/34 | 45,196 | ||||||||||||
28/05/2020 | TSC/2020-21/P/4 | 9,526 | ||||||||||||
28/05/2020 | TSC/2020-21/P/42 | 510,948 | ||||||||||||
28/05/2020 | TSC/2020-21/P/43 | 157,725 | ||||||||||||
28/05/2020 | TSC/2020-21/P/50 | 24,304,800 | ||||||||||||
|