Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | MMSGVY/2020-21/R/4 | 31,588 | 02/06/2020 | MMSGVY/2020-21/P/12 | 273,373 | |||||||||
10/06/2020 | MGNREGA/2020-21/R/16 | 81,220 | 02/06/2020 | MMSGVY/2020-21/P/13 | 235,752 | |||||||||
10/06/2020 | MGNREGA/2020-21/R/17 | 53,759 | 06/06/2020 | ZPSPHA/2020-21/P/7 | 49,681 | |||||||||
10/06/2020 | MGNREGA/2020-21/R/18 | 1,275 | 09/06/2020 | TPRSKV/2020-21/P/2 | 900,000 | |||||||||
10/06/2020 | MGNREGA/2020-21/R/19 | 234,485 | 09/06/2020 | ZPSPHA/2020-21/P/8 | 7,970 | |||||||||
10/06/2020 | MGNREGA/2020-21/R/20 | 14,029 | 15/06/2020 | MMSGVY/2020-21/P/14 | 1,072,255 | |||||||||
11/06/2020 | TPRSKV/2020-21/R/2 | 127,525 | 15/06/2020 | MMSGVY/2020-21/P/15 | 616,518 | |||||||||
18/06/2020 | TSC/2020-21/R/3 | 125,000 | 15/06/2020 | MMSGVY/2020-21/P/16 | 141,899 | |||||||||
23/06/2020 | TSC/2020-21/R/4 | 125,000 | 15/06/2020 | TSC/2020-21/P/10 | 57,600 | |||||||||
23/06/2020 | TSC/2020-21/R/5 | 125,000 | 15/06/2020 | TSC/2020-21/P/60 | 7,941 | |||||||||
24/06/2020 | MGNREGA/2020-21/R/21 | 13,980 | 15/06/2020 | ZPSPHA/2020-21/P/9 | 47,750 | |||||||||
25/06/2020 | GPMKHA/2020-21/R/3 | 139,078 | 26/06/2020 | CGRGKVP/2020-21/P/12 | 254,068 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/22 | 7,191 | 26/06/2020 | CGRGKVP/2020-21/P/13 | 299,351 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/41 | 6,478 | 26/06/2020 | CGRGKVP/2020-21/P/14 | 150,000 | |||||||||
27/06/2020 | CGRGKVP/2020-21/R/3 | 93,029 | 26/06/2020 | MMSGVY/2020-21/P/17 | 183,736 | |||||||||
27/06/2020 | GGAV/2020-21/R/3 | 8,254 | 26/06/2020 | MMSGVY/2020-21/P/18 | 623,234 | |||||||||
27/06/2020 | KSN/2020-21/R/3 | 14,749 | 26/06/2020 | MMSGVY/2020-21/P/19 | 42,034 | |||||||||
29/06/2020 | IAY/2020-21/R/2 | 2 | 26/06/2020 | MMSGVY/2020-21/P/20 | 306,759 | |||||||||
29/06/2020 | MGNREGA/2020-21/R/23 | 3,442 | 26/06/2020 | MMSGVY/2020-21/P/21 | 455,852 | |||||||||
29/06/2020 | ZPVN/2020-21/R/1 | 56,565 | 26/06/2020 | MMSGVY/2020-21/P/22 | 154,558 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/31 | 375,262 | 26/06/2020 | MMSGVY/2020-21/P/23 | 1,973,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/38 | 103 | 26/06/2020 | ZPVN/2020-21/P/5 | 25,000 | |||||||||
30/06/2020 | MMSGVY/2020-21/R/5 | 508,872 | 27/06/2020 | MGNREGA/2020-21/P/32 | 145,000 | |||||||||
30/06/2020 | TSC/2020-21/R/1 | 471,383 | 30/06/2020 | TSC/2020-21/P/11 | 69,949 | |||||||||
30/06/2020 | TSC/2020-21/R/12 | 62,125 | ||||||||||||
30/06/2020 | TSC/2020-21/R/6 | 332,875 | ||||||||||||
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