Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | CGRGKVP/2020-21/R/2 | 400,000 | 02/07/2020 | ZPVN/2020-21/P/10 | 40,000 | |||||||||
13/07/2020 | CGRGKVP/2020-21/R/3 | 14,944 | 03/07/2020 | MLALADS/2020-21/P/8 | 120,000 | |||||||||
13/07/2020 | CGRGKVP/2020-21/R/4 | 144,117 | 04/07/2020 | CGRGKVP/2020-21/P/5 | 312,000 | |||||||||
13/07/2020 | CGRGKVP/2020-21/R/5 | 296,622 | 06/07/2020 | MGNREGA/2020-21/P/28 | 165,292 | |||||||||
13/07/2020 | CGRGKVP/2020-21/R/6 | 400,000 | 13/07/2020 | CGRGKVP/2020-21/P/6 | 320,000 | |||||||||
13/07/2020 | CGRGKVP/2020-21/R/7 | 40,000 | 13/07/2020 | MGNREGA/2020-21/P/29 | 176,809 | |||||||||
13/07/2020 | CGRGKVP/2020-21/R/8 | 320,000 | 13/07/2020 | MGNREGA/2020-21/P/30 | 569,113 | |||||||||
13/07/2020 | CGRGKVP/2020-21/R/9 | 11,975 | 14/07/2020 | MGNREGA/2020-21/P/31 | 10,360 | |||||||||
16/07/2020 | SSP/2020-21/R/10 | 906,500 | 16/07/2020 | SSP/2020-21/P/19 | 760,200 | |||||||||
24/07/2020 | SSP/2020-21/R/11 | 170,500 | 16/07/2020 | SSP/2020-21/P/20 | 143,850 | |||||||||
24/07/2020 | SSP/2020-21/P/21 | 161,000 | ||||||||||||
24/07/2020 | SSP/2020-21/P/22 | 9,500 | ||||||||||||
25/07/2020 | MGNREGA/2020-21/P/32 | 88,307 | ||||||||||||
25/07/2020 | MGNREGA/2020-21/P/33 | 2,400 | ||||||||||||
25/07/2020 | MGNREGA/2020-21/P/34 | 10,920 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/35 | 270,901 | ||||||||||||
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