Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | JPVN/2020-21/R/2 | 13,343 | 01/07/2020 | MGNREGA/2020-21/P/33 | 145,000 | |||||||||
04/07/2020 | MMSGVY/2020-21/R/6 | 2,663 | 01/07/2020 | MGNREGA/2020-21/P/34 | 1,015,000 | |||||||||
08/07/2020 | MGNREGA/2020-21/R/37 | 22,345 | 01/07/2020 | TSC/2020-21/P/61 | 1,500,000 | |||||||||
17/07/2020 | MGNREGA/2020-21/R/24 | 500,000 | 04/07/2020 | TSC/2020-21/P/19 | 56,464 | |||||||||
17/07/2020 | TSC/2020-21/R/13 | 40,000 | 04/07/2020 | TSC/2020-21/P/20 | 43,456 | |||||||||
17/07/2020 | TSC/2020-21/R/2 | 144,000 | 04/07/2020 | TSC/2020-21/P/21 | 45,080 | |||||||||
22/07/2020 | TSC/2020-21/R/7 | 125,000 | 04/07/2020 | TSC/2020-21/P/22 | 39,280 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/39 | 22,300 | 04/07/2020 | TSC/2020-21/P/23 | 43,920 | |||||||||
31/07/2020 | SY/2020-21/R/3 | 284 | 04/07/2020 | TSC/2020-21/P/24 | 10,000 | |||||||||
07/07/2020 | MGNREGA/2020-21/P/20 | 215,869 | ||||||||||||
07/07/2020 | MGNREGA/2020-21/P/21 | 22,345 | ||||||||||||
07/07/2020 | MGNREGA/2020-21/P/22 | 43,983 | ||||||||||||
07/07/2020 | MGNREGA/2020-21/P/23 | 9,476 | ||||||||||||
07/07/2020 | MGNREGA/2020-21/P/24 | 300 | ||||||||||||
08/07/2020 | MGNREGA/2020-21/P/40 | 22,300 | ||||||||||||
08/07/2020 | MMSGVY/2020-21/P/24 | 768,555 | ||||||||||||
08/07/2020 | ZPSPHA/2020-21/P/10 | 36,520 | ||||||||||||
09/07/2020 | TSC/2020-21/P/12 | 76,800 | ||||||||||||
09/07/2020 | TSC/2020-21/P/13 | 10,484,500 | ||||||||||||
09/07/2020 | TSC/2020-21/P/62 | 552,990 | ||||||||||||
09/07/2020 | ZPSPHA/2020-21/P/11 | 47,590 | ||||||||||||
10/07/2020 | ZPVN/2020-21/P/6 | 25,000 | ||||||||||||
13/07/2020 | CGRGKVP/2020-21/P/15 | 120,000 | ||||||||||||
13/07/2020 | MGNREGA/2020-21/P/25 | 12,000 | ||||||||||||
13/07/2020 | MGNREGA/2020-21/P/26 | 4,500 | ||||||||||||
13/07/2020 | MGNREGA/2020-21/P/35 | 362,500 | ||||||||||||
13/07/2020 | MMSGVY/2020-21/P/25 | 519,460 | ||||||||||||
13/07/2020 | ZPSPHA/2020-21/P/12 | 3,870 | ||||||||||||
16/07/2020 | JPVN/2020-21/P/1 | 339,800 | ||||||||||||
16/07/2020 | JPVN/2020-21/P/2 | 339,800 | ||||||||||||
16/07/2020 | JPVN/2020-21/P/3 | 339,800 | ||||||||||||
16/07/2020 | JPVN/2020-21/P/4 | 339,800 | ||||||||||||
16/07/2020 | JPVN/2020-21/P/5 | 339,800 | ||||||||||||
16/07/2020 | ZPSPHA/2020-21/P/13 | 34,640 | ||||||||||||
17/07/2020 | TSC/2020-21/P/14 | 300,000 | ||||||||||||
21/07/2020 | MGNREGA/2020-21/P/27 | 2,490 | ||||||||||||
21/07/2020 | MGNREGA/2020-21/P/28 | 21,020 | ||||||||||||
24/07/2020 | CGRGKVP/2020-21/P/16 | 400,000 | ||||||||||||
24/07/2020 | CGRGKVP/2020-21/P/17 | 400,000 | ||||||||||||
24/07/2020 | MMSGVY/2020-21/P/26 | 250,000 | ||||||||||||
25/07/2020 | TSC/2020-21/P/63 | 65 | ||||||||||||
27/07/2020 | TSC/2020-21/P/15 | 100,000 | ||||||||||||
27/07/2020 | TSC/2020-21/P/25 | 715,000 | ||||||||||||
28/07/2020 | MGNREGA/2020-21/P/29 | 235,703 | ||||||||||||
28/07/2020 | TSC/2020-21/P/64 | 175,158 | ||||||||||||
29/07/2020 | TSC/2020-21/P/65 | 225,743 | ||||||||||||
30/07/2020 | ZPSPHA/2020-21/P/14 | 14,198 | ||||||||||||
30/07/2020 | ZPSPHA/2020-21/P/15 | 13,802 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/41 | 22,300 | ||||||||||||
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