Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | MGNREGA/2020-21/R/3 | 324,386 | 02/06/2020 | CGRGKVP/2020-21/P/9 | 1,820,000 | |||||||||
17/06/2020 | MGNREGA/2020-21/R/4 | 1,556,864 | 02/06/2020 | MMPSY/2020-21/P/3 | 183,600 | |||||||||
24/06/2020 | MGNREGA/2020-21/R/5 | 145,000 | 02/06/2020 | RGSA/2020-21/P/7 | 70,000 | |||||||||
29/06/2020 | CGRGKVP/2020-21/R/4 | 350,472 | 02/06/2020 | RGSA/2020-21/P/8 | 35,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/6 | 8,135 | 02/06/2020 | RGSA/2020-21/P/9 | 35,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/7 | 94,362 | 06/06/2020 | CGRGKVP/2020-21/P/10 | 800,000 | |||||||||
30/06/2020 | ZPVN/2020-21/R/1 | 24,396 | 08/06/2020 | ZPVN/2020-21/P/1 | 50,000 | |||||||||
09/06/2020 | RGSA/2020-21/P/10 | 168,719 | ||||||||||||
10/06/2020 | SV/2020-21/P/7 | 9,204,996 | ||||||||||||
10/06/2020 | SV/2020-21/P/8 | 5,000 | ||||||||||||
10/06/2020 | SV/2020-21/P/9 | 25,000 | ||||||||||||
12/06/2020 | CGRGKVP/2020-21/P/12 | 824,250 | ||||||||||||
16/06/2020 | CGRGKVP/2020-21/P/11 | 431,331 | ||||||||||||
16/06/2020 | CGRGKVP/2020-21/P/13 | 589,019 | ||||||||||||
17/06/2020 | MGNREGA/2020-21/P/7 | 40,000 | ||||||||||||
17/06/2020 | RGSA/2020-21/P/11 | 20,800 | ||||||||||||
19/06/2020 | RGSA/2020-21/P/12 | 2,200 | ||||||||||||
19/06/2020 | SSBV/2020-21/P/1 | 187,874 | ||||||||||||
19/06/2020 | SSBV/2020-21/P/2 | 155,270 | ||||||||||||
19/06/2020 | SSBV/2020-21/P/3 | 193,987 | ||||||||||||
23/06/2020 | CGRGKVP/2020-21/P/14 | 470,238 | ||||||||||||
26/06/2020 | CGRGKVP/2020-21/P/15 | 260,000 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/P/8 | 1,306,671 | ||||||||||||
26/06/2020 | MMPSY/2020-21/P/4 | 166,400 | ||||||||||||
26/06/2020 | RGSA/2020-21/P/13 | 70,000 | ||||||||||||
26/06/2020 | RGSA/2020-21/P/14 | 35,000 | ||||||||||||
26/06/2020 | RGSA/2020-21/P/15 | 256,508 | ||||||||||||
26/06/2020 | SSBV/2020-21/P/4 | 248,869 | ||||||||||||
26/06/2020 | SV/2020-21/P/10 | 93,472 | ||||||||||||
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