Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | MGNREGA/2020-21/R/8 | 224,826 | 01/06/2020 | MMSGVY/2020-21/P/11 | 1,462,120 | |||||||||
10/06/2020 | MGNREGA/2020-21/R/9 | 300,340 | 02/06/2020 | MMSGVY/2020-21/P/12 | 5,097,000 | |||||||||
19/06/2020 | MGNREGA/2020-21/R/10 | 30,000 | 03/06/2020 | MGNREGA/2020-21/P/11 | 265 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/11 | 531,243 | 03/06/2020 | MGNREGA/2020-21/P/12 | 14,553 | |||||||||
27/06/2020 | TSC/2020-21/R/1 | 194,831 | 03/06/2020 | MGNREGA/2020-21/P/13 | 297 | |||||||||
27/06/2020 | TSC/2020-21/R/2 | 305,815 | 03/06/2020 | MGNREGA/2020-21/P/14 | 6,000 | |||||||||
03/06/2020 | MGNREGA/2020-21/P/15 | 640 | ||||||||||||
03/06/2020 | MGNREGA/2020-21/P/16 | 1,990 | ||||||||||||
03/06/2020 | MGNREGA/2020-21/P/17 | 189,546 | ||||||||||||
03/06/2020 | MGNREGA/2020-21/P/18 | 35,280 | ||||||||||||
03/06/2020 | MGNREGA/2020-21/P/19 | 8,684 | ||||||||||||
03/06/2020 | MGNREGA/2020-21/P/20 | 48,363 | ||||||||||||
03/06/2020 | MGNREGA/2020-21/P/21 | 987 | ||||||||||||
08/06/2020 | MGNREGA/2020-21/P/22 | 66,160 | ||||||||||||
08/06/2020 | MMSGVY/2020-21/P/13 | 4,960,900 | ||||||||||||
09/06/2020 | CGRGKVP/2020-21/P/4 | 1,500,000 | ||||||||||||
09/06/2020 | TSC/2020-21/P/14 | 1,500,000 | ||||||||||||
15/06/2020 | TSC/2020-21/P/10 | 2,900,000 | ||||||||||||
15/06/2020 | TSC/2020-21/P/2 | 128,640 | ||||||||||||
16/06/2020 | CGRGKVP/2020-21/P/5 | 1,725,000 | ||||||||||||
16/06/2020 | MMSGVY/2020-21/P/14 | 1,691,300 | ||||||||||||
18/06/2020 | MMSGVY/2020-21/P/15 | 1,722,900 | ||||||||||||
18/06/2020 | TSC/2020-21/P/11 | 6,875,000 | ||||||||||||
19/06/2020 | TSC/2020-21/P/12 | 4,300,000 | ||||||||||||
29/06/2020 | MGNREGA/2020-21/P/23 | 295 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/24 | 120,525 | ||||||||||||
30/06/2020 | MMSGVY/2020-21/P/16 | 1,300,100 | ||||||||||||
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