Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | GGAV/2020-21/R/3 | 146,775 | 01/07/2020 | CGRGKVP/2020-21/P/4 | 2,538,000 | |||||||||
01/07/2020 | TSC/2020-21/R/3 | 868,321 | 02/07/2020 | MMSGVY/2020-21/P/10 | 746,000 | |||||||||
01/07/2020 | ZPVN/2020-21/R/1 | 210,962 | 02/07/2020 | ZPSPHA/2020-21/P/13 | 67,018 | |||||||||
09/07/2020 | MMSGVY/2020-21/R/7 | 2,763 | 04/07/2020 | CGRGKVP/2020-21/P/5 | 2,600,000 | |||||||||
13/07/2020 | MGNREGA/2020-21/R/3 | 524,790 | 08/07/2020 | MMSGVY/2020-21/P/11 | 3,637,700 | |||||||||
29/07/2020 | MGNREGA/2020-21/R/4 | 344 | 08/07/2020 | ZPVN/2020-21/P/4 | 93,200 | |||||||||
09/07/2020 | CGRGKVP/2020-21/P/6 | 846,000 | ||||||||||||
09/07/2020 | TSC/2020-21/P/4 | 183,778 | ||||||||||||
09/07/2020 | ZPVN/2020-21/P/5 | 205,800 | ||||||||||||
14/07/2020 | MGNREGA/2020-21/P/9 | 466,460 | ||||||||||||
14/07/2020 | ZPSPHA/2020-21/P/14 | 32,798 | ||||||||||||
15/07/2020 | CGRGKVP/2020-21/P/7 | 3,011,000 | ||||||||||||
15/07/2020 | MMSGVY/2020-21/P/12 | 542,200 | ||||||||||||
17/07/2020 | ZPSPHA/2020-21/P/15 | 22,360 | ||||||||||||
27/07/2020 | MGNREGA/2020-21/P/10 | 16,254 | ||||||||||||
27/07/2020 | ZPSPHA/2020-21/P/16 | 96,204 | ||||||||||||
29/07/2020 | CGRGKVP/2020-21/P/8 | 180,900 | ||||||||||||
29/07/2020 | MMSGVY/2020-21/P/13 | 1,243,800 | ||||||||||||
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