Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | MGNREGA/2020-21/R/21 | 240,000 | 02/07/2020 | IAY/2020-21/P/7 | 191,040 | |||||||||
03/07/2020 | GGAV/2020-21/R/3 | 30,520 | 02/07/2020 | IAY/2020-21/P/8 | 11,070 | |||||||||
03/07/2020 | MGNREGA/2020-21/R/22 | 60,000 | 03/07/2020 | IAY/2020-21/P/10 | 71,800 | |||||||||
03/07/2020 | MGNREGA/2020-21/R/54 | 9,862 | 03/07/2020 | IAY/2020-21/P/11 | 117,600 | |||||||||
04/07/2020 | MGNREGA/2020-21/R/23 | 540,000 | 03/07/2020 | IAY/2020-21/P/12 | 2,400 | |||||||||
06/07/2020 | MGNREGA/2020-21/R/24 | 120,000 | 03/07/2020 | IAY/2020-21/P/9 | 75,584 | |||||||||
07/07/2020 | MGNREGA/2020-21/R/25 | 339,994 | 04/07/2020 | CGRGKVP/2020-21/P/9 | 150,000 | |||||||||
08/07/2020 | MGNREGA/2020-21/R/26 | 360,000 | 04/07/2020 | IAY/2020-21/P/13 | 5,138,832 | |||||||||
09/07/2020 | MGNREGA/2020-21/R/27 | 280,000 | 04/07/2020 | MMSGVY/2020-21/P/15 | 910,000 | |||||||||
09/07/2020 | MGNREGA/2020-21/R/55 | 194,960 | 06/07/2020 | MGNREGA/2020-21/P/47 | 194,960 | |||||||||
09/07/2020 | MGNREGA/2020-21/R/56 | 53,489 | 06/07/2020 | MGNREGA/2020-21/P/48 | 43,983 | |||||||||
10/07/2020 | MGNREGA/2020-21/R/28 | 640,000 | 06/07/2020 | MGNREGA/2020-21/P/49 | 9,506 | |||||||||
13/07/2020 | MGNREGA/2020-21/R/29 | 360,000 | 07/07/2020 | TSC/2020-21/P/18 | 1,600 | |||||||||
14/07/2020 | MGNREGA/2020-21/R/30 | 380,000 | 07/07/2020 | TSC/2020-21/P/19 | 135,965 | |||||||||
15/07/2020 | MGNREGA/2020-21/R/31 | 340,000 | 09/07/2020 | CGRGKVP/2020-21/P/10 | 349,466 | |||||||||
16/07/2020 | MGNREGA/2020-21/R/32 | 120,000 | 09/07/2020 | ZPSPHA/2020-21/P/9 | 54,100 | |||||||||
17/07/2020 | ZPSPHA/2020-21/R/3 | 565,000 | 14/07/2020 | ZPVN/2020-21/P/3 | 148,400 | |||||||||
18/07/2020 | MGNREGA/2020-21/R/33 | 180,000 | 14/07/2020 | ZPVN/2020-21/P/7 | 174,600 | |||||||||
27/07/2020 | MGNREGA/2020-21/R/34 | 480,000 | 15/07/2020 | MMSGVY/2020-21/P/16 | 1,025,100 | |||||||||
28/07/2020 | MGNREGA/2020-21/R/35 | 200,000 | 15/07/2020 | MMSGVY/2020-21/P/17 | 412,500 | |||||||||
29/07/2020 | MGNREGA/2020-21/R/36 | 500,000 | 16/07/2020 | GPMKHA/2020-21/P/1 | 4,543 | |||||||||
31/07/2020 | ZPSPHA/2020-21/R/4 | 12,373 | 16/07/2020 | ZPVN/2020-21/P/4 | 4,543 | |||||||||
17/07/2020 | CGRGKVP/2020-21/P/11 | 4,543 | ||||||||||||
20/07/2020 | ZPSPHA/2020-21/P/11 | 12,099 | ||||||||||||
21/07/2020 | MMSGVY/2020-21/P/18 | 4,543 | ||||||||||||
23/07/2020 | CGRGKVP/2020-21/P/12 | 236 | ||||||||||||
24/07/2020 | ZPSPHA/2020-21/P/10 | 4,543 | ||||||||||||
27/07/2020 | MMSGVY/2020-21/P/19 | 731,300 | ||||||||||||
28/07/2020 | MMSGVY/2020-21/P/20 | 1,696,700 | ||||||||||||
28/07/2020 | MMSGVY/2020-21/P/21 | 416,000 | ||||||||||||
28/07/2020 | TSC/2020-21/P/20 | 196,430 | ||||||||||||
28/07/2020 | ZPVN/2020-21/P/5 | 390,000 | ||||||||||||
28/07/2020 | ZPVN/2020-21/P/6 | 76,800 | ||||||||||||
30/07/2020 | ZPSPHA/2020-21/P/12 | 5,000 | ||||||||||||
30/07/2020 | ZPSPHA/2020-21/P/13 | 13,330 | ||||||||||||
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