Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | DRDA/2020-21/R/1 | 16,619 | 03/06/2020 | DRDA/2020-21/P/12 | 616,995 | 17/06/2020 | MGNREGA/2020-21/J/1 | 1,788,455 | ||||||
01/06/2020 | MGNREGA/2020-21/R/18 | 12,395 | 03/06/2020 | DRDA/2020-21/P/13 | 92,578 | |||||||||
01/06/2020 | MMSGVY/2020-21/R/1 | 475,069 | 03/06/2020 | DRDA/2020-21/P/14 | 38,262 | |||||||||
01/06/2020 | PPMS/2020-21/R/2 | 42,671 | 03/06/2020 | DRDA/2020-21/P/15 | 10,081 | |||||||||
01/06/2020 | SSBV/2020-21/R/12 | 18,776 | 03/06/2020 | MMSGVY/2020-21/P/5 | 1,264,400 | |||||||||
01/06/2020 | SV/2020-21/R/3 | 264,264 | 12/06/2020 | SV/2020-21/P/5 | 570,070 | |||||||||
01/06/2020 | SY/2020-21/R/5 | 3,576 | 12/06/2020 | SV/2020-21/P/7 | 275,550 | |||||||||
01/06/2020 | ZPSPHA/2020-21/R/1 | 10,203 | 15/06/2020 | SV/2020-21/P/6 | 230,592 | |||||||||
01/06/2020 | ZPVN/2020-21/R/1 | 12,358 | 17/06/2020 | MGNREGA/2020-21/P/25 | 349,676 | |||||||||
02/06/2020 | GPMKHA/2020-21/R/7 | 125,000 | 17/06/2020 | MGNREGA/2020-21/P/26 | 7,966 | |||||||||
03/06/2020 | TSC/2020-21/R/2 | 167,974,254 | 17/06/2020 | MGNREGA/2020-21/P/27 | 39,940 | |||||||||
10/06/2020 | SV/2020-21/R/4 | 2 | 17/06/2020 | MGNREGA/2020-21/P/3 | 2,610,000 | |||||||||
17/06/2020 | MGNREGA/2020-21/R/19 | 80,000 | 19/06/2020 | MGNREGA/2020-21/P/4 | 690,000 | |||||||||
17/06/2020 | MGNREGA/2020-21/R/20 | 357,642 | 22/06/2020 | PPMS/2020-21/P/2 | 108,500 | |||||||||
17/06/2020 | MGNREGA/2020-21/R/21 | 39,940 | 22/06/2020 | PPMS/2020-21/P/3 | 15,500 | |||||||||
23/06/2020 | MGNREGA/2020-21/R/22 | 40,840 | 27/06/2020 | MMSGVY/2020-21/P/6 | 443,281 | |||||||||
27/06/2020 | GPMKHA/2020-21/R/8 | 352,265 | 27/06/2020 | MMSGVY/2020-21/P/7 | 312,000 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/3 | 178,726 | 29/06/2020 | MMSGVY/2020-21/P/8 | 129,579 | |||||||||
27/06/2020 | TSC/2020-21/R/13 | 74,353 | 29/06/2020 | MMSGVY/2020-21/P/9 | 143,787 | |||||||||
27/06/2020 | TSC/2020-21/R/4 | 1,198,784 | ||||||||||||
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