Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/12 | 187,816 | 01/06/2020 | MGNREGA/2020-21/P/17 | 1,980,000 | |||||||||
05/06/2020 | MGNREGA/2020-21/R/13 | 2,673 | 01/06/2020 | SV/2020-21/P/23 | 2,175,235 | |||||||||
15/06/2020 | TSC/2020-21/R/1 | 1,590,000 | 01/06/2020 | SV/2020-21/P/24 | 1,975,555 | |||||||||
19/06/2020 | MGNREGA/2020-21/R/14 | 2,800,000 | 01/06/2020 | SV/2020-21/P/25 | 128,434 | |||||||||
27/06/2020 | MMSGVY/2020-21/R/2 | 365,310 | 01/06/2020 | SV/2020-21/P/26 | 990,426 | |||||||||
30/06/2020 | JPVN/2020-21/R/1 | 138,421 | 03/06/2020 | MMSGVY/2020-21/P/7 | 441,457 | |||||||||
30/06/2020 | MMSGVY/2020-21/R/3 | 59,515 | 03/06/2020 | MMSGVY/2020-21/P/8 | 156,000 | |||||||||
12/06/2020 | MMSGVY/2020-21/P/10 | 156,000 | ||||||||||||
12/06/2020 | MMSGVY/2020-21/P/9 | 156,000 | ||||||||||||
15/06/2020 | MMSGVY/2020-21/P/13 | 571,655 | ||||||||||||
16/06/2020 | SV/2020-21/P/27 | 2,279,899 | ||||||||||||
18/06/2020 | SV/2020-21/P/28 | 4,000 | ||||||||||||
18/06/2020 | SV/2020-21/P/29 | 5,000 | ||||||||||||
18/06/2020 | SV/2020-21/P/30 | 31,064 | ||||||||||||
21/06/2020 | MGNREGA/2020-21/P/18 | 40,000 | ||||||||||||
24/06/2020 | ZPVN/2020-21/P/8 | 23,923 | ||||||||||||
26/06/2020 | MMSGVY/2020-21/P/11 | 1,031,783 | ||||||||||||
27/06/2020 | ZPVN/2020-21/P/2 | 15,000 | ||||||||||||
29/06/2020 | TSC/2020-21/P/6 | 9,900 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/19 | 115,413 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/20 | 42,406 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/21 | 9,506 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/22 | 1,577 | ||||||||||||
30/06/2020 | TSC/2020-21/P/7 | 176,865 | ||||||||||||
30/06/2020 | TSC/2020-21/P/8 | 30,070 | ||||||||||||
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