Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | GPMKHA/2020-21/R/1 | 174,952 | 02/06/2020 | MGNREGA/2020-21/P/17 | 216,280 | |||||||||
01/06/2020 | SV/2020-21/R/1 | 17,874 | 02/06/2020 | MGNREGA/2020-21/P/18 | 39,040 | |||||||||
03/06/2020 | CGRGKVP/2020-21/R/3 | 200,000 | 02/06/2020 | MGNREGA/2020-21/P/19 | 9,776 | |||||||||
03/06/2020 | RGSA/2020-21/R/1 | 110,000 | 02/06/2020 | MGNREGA/2020-21/P/20 | 34,158 | |||||||||
04/06/2020 | RGSA/2020-21/R/2 | 100,000 | 02/06/2020 | MGNREGA/2020-21/P/21 | 6,607 | |||||||||
09/06/2020 | RGSA/2020-21/R/3 | 30,000 | 02/06/2020 | MGNREGA/2020-21/P/22 | 27,394 | |||||||||
10/06/2020 | MGNREGA/2020-21/R/13 | 6,607 | 08/06/2020 | RGSA/2020-21/P/4 | 10,665 | |||||||||
10/06/2020 | MGNREGA/2020-21/R/14 | 27,394 | 09/06/2020 | MMSGVY/2020-21/P/15 | 1,404,000 | |||||||||
10/06/2020 | MGNREGA/2020-21/R/15 | 27,394 | 09/06/2020 | MMSGVY/2020-21/P/16 | 387,258 | |||||||||
10/06/2020 | MGNREGA/2020-21/R/16 | 1,300 | 09/06/2020 | MMSGVY/2020-21/P/17 | 22,722 | |||||||||
10/06/2020 | MGNREGA/2020-21/R/17 | 32,651 | 09/06/2020 | MMSGVY/2020-21/P/18 | 57,727 | |||||||||
10/06/2020 | MGNREGA/2020-21/R/18 | 245,600 | 15/06/2020 | MMSGVY/2020-21/P/19 | 199,857 | |||||||||
10/06/2020 | RGSA/2020-21/R/4 | 60,000 | 15/06/2020 | MMSGVY/2020-21/P/20 | 78,040 | |||||||||
17/06/2020 | MGNREGA/2020-21/R/19 | 2,000 | 15/06/2020 | MMSGVY/2020-21/P/21 | 125,415 | |||||||||
17/06/2020 | MGNREGA/2020-21/R/20 | 3,300 | 15/06/2020 | MMSGVY/2020-21/P/22 | 452,328 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/21 | 118,271 | 15/06/2020 | MMSGVY/2020-21/P/23 | 35,119 | |||||||||
27/06/2020 | CGRGKVP/2020-21/R/2 | 87,764 | 15/06/2020 | RGSA/2020-21/P/5 | 300,000 | |||||||||
27/06/2020 | GGAV/2020-21/R/1 | 24,703 | 16/06/2020 | RGSA/2020-21/P/6 | 70,000 | |||||||||
27/06/2020 | SY/2020-21/R/1 | 5,996 | 16/06/2020 | ZPVN/2020-21/P/4 | 80,000 | |||||||||
30/06/2020 | MMSGVY/2020-21/R/1 | 675,281 | 18/06/2020 | MGNREGA/2020-21/P/23 | 2,619 | |||||||||
30/06/2020 | RGSA/2020-21/R/5 | 162,994 | 18/06/2020 | MGNREGA/2020-21/P/24 | 4,315 | |||||||||
18/06/2020 | MGNREGA/2020-21/P/25 | 2,000 | ||||||||||||
18/06/2020 | MGNREGA/2020-21/P/26 | 3,300 | ||||||||||||
21/06/2020 | MMPSY/2020-21/P/1 | 17.7 | ||||||||||||
25/06/2020 | MMSGVY/2020-21/P/24 | 295,374 | ||||||||||||
25/06/2020 | MMSGVY/2020-21/P/25 | 135,989 | ||||||||||||
26/06/2020 | MMSGVY/2020-21/P/26 | 104,000 | ||||||||||||
29/06/2020 | MMSGVY/2020-21/P/27 | 193,849 | ||||||||||||
29/06/2020 | MMSGVY/2020-21/P/28 | 168,089 | ||||||||||||
29/06/2020 | RGSA/2020-21/P/7 | 400,000 | ||||||||||||
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