Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | ZPVN/2020-21/R/1 | 230,000 | 01/06/2020 | ZPVN/2020-21/P/1 | 40,000 | |||||||||
01/06/2020 | ZPVN/2020-21/R/2 | 295,089 | 01/06/2020 | ZPVN/2020-21/P/2 | 40,000 | |||||||||
01/06/2020 | ZPVN/2020-21/R/3 | 599,882 | 01/06/2020 | ZPVN/2020-21/P/3 | 40,000 | |||||||||
09/06/2020 | MMSGVY/2020-21/R/1 | 14,331 | 04/06/2020 | MGNREGA/2020-21/P/12 | 166,790 | |||||||||
19/06/2020 | MMSGVY/2020-21/R/2 | 1,208,342 | 04/06/2020 | MGNREGA/2020-21/P/13 | 5,021 | |||||||||
24/06/2020 | SSP/2020-21/R/8 | 906,500 | 04/06/2020 | MGNREGA/2020-21/P/14 | 3,020 | |||||||||
26/06/2020 | SSP/2020-21/R/9 | 170,900 | 04/06/2020 | MGNREGA/2020-21/P/15 | 1,950 | |||||||||
29/06/2020 | MLALADS/2020-21/R/2 | 9,900 | 04/06/2020 | MGNREGA/2020-21/P/16 | 2,000 | |||||||||
29/06/2020 | MLALADS/2020-21/R/3 | 57,049 | 04/06/2020 | MGNREGA/2020-21/P/17 | 32,709 | |||||||||
30/06/2020 | TSC/2020-21/R/3 | 1,268 | 04/06/2020 | MGNREGA/2020-21/P/18 | 12,590 | |||||||||
30/06/2020 | TSC/2020-21/R/4 | 6,038 | 04/06/2020 | MGNREGA/2020-21/P/19 | 270,701 | |||||||||
06/06/2020 | CGRGKVP/2020-21/P/3 | 400,000 | ||||||||||||
06/06/2020 | CGRGKVP/2020-21/P/4 | 144,117 | ||||||||||||
08/06/2020 | MLALADS/2020-21/P/1 | 200,000 | ||||||||||||
08/06/2020 | MLALADS/2020-21/P/2 | 99,001 | ||||||||||||
09/06/2020 | MMSGVY/2020-21/P/1 | 313,530 | ||||||||||||
11/06/2020 | PPMS/2020-21/P/1 | 26,000 | ||||||||||||
11/06/2020 | PPMS/2020-21/P/2 | 36,000 | ||||||||||||
11/06/2020 | PPMS/2020-21/P/3 | 12,000 | ||||||||||||
11/06/2020 | PPMS/2020-21/P/4 | 3,000 | ||||||||||||
11/06/2020 | PPMS/2020-21/P/5 | 646,800 | ||||||||||||
11/06/2020 | PPMS/2020-21/P/6 | 34,000 | ||||||||||||
11/06/2020 | ZPVN/2020-21/P/4 | 290,089 | ||||||||||||
11/06/2020 | ZPVN/2020-21/P/5 | 5,000 | ||||||||||||
11/06/2020 | ZPVN/2020-21/P/6 | 65,809 | ||||||||||||
11/06/2020 | ZPVN/2020-21/P/7 | 113,115 | ||||||||||||
11/06/2020 | ZPVN/2020-21/P/8 | 123,299 | ||||||||||||
11/06/2020 | ZPVN/2020-21/P/9 | 351,479 | ||||||||||||
15/06/2020 | MGNREGA/2020-21/P/20 | 28,052 | ||||||||||||
15/06/2020 | MGNREGA/2020-21/P/21 | 48,600 | ||||||||||||
17/06/2020 | MMSGVY/2020-21/P/2 | 312,894 | ||||||||||||
19/06/2020 | MMSGVY/2020-21/P/3 | 311,620 | ||||||||||||
19/06/2020 | MMSGVY/2020-21/P/4 | 302,298 | ||||||||||||
24/06/2020 | SSP/2020-21/P/15 | 750,750 | ||||||||||||
24/06/2020 | SSP/2020-21/P/16 | 155,050 | ||||||||||||
25/06/2020 | MLALADS/2020-21/P/3 | 57,049 | ||||||||||||
25/06/2020 | MLALADS/2020-21/P/4 | 100,000 | ||||||||||||
25/06/2020 | MLALADS/2020-21/P/5 | 50,000 | ||||||||||||
25/06/2020 | MLALADS/2020-21/P/6 | 50,000 | ||||||||||||
25/06/2020 | MLALADS/2020-21/P/7 | 46,806 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/P/22 | 55,860 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/P/23 | 12,350 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/P/24 | 6,773 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/P/25 | 14,398 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/P/26 | 3,175 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/P/27 | 2,396 | ||||||||||||
26/06/2020 | SSP/2020-21/P/17 | 159,100 | ||||||||||||
26/06/2020 | SSP/2020-21/P/18 | 11,800 | ||||||||||||
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