Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | MMSGVY/2020-21/R/1 | 607,506 | 01/07/2020 | MGNREGA/2020-21/P/25 | 118 | |||||||||
07/07/2020 | CGRGKVP/2020-21/R/1 | 214,462 | 02/07/2020 | MGNREGA/2020-21/P/26 | 1,003,910 | |||||||||
09/07/2020 | MGNREGA/2020-21/R/12 | 233,761 | 02/07/2020 | MMSGVY/2020-21/P/17 | 126,100 | |||||||||
09/07/2020 | MGNREGA/2020-21/R/13 | 877,670 | 02/07/2020 | TSC/2020-21/P/3 | 366,096 | |||||||||
14/07/2020 | MGNREGA/2020-21/R/14 | 1,400,000 | 03/07/2020 | MMSGVY/2020-21/P/18 | 1,809,800 | |||||||||
27/07/2020 | MMSGVY/2020-21/R/2 | 780,000 | 04/07/2020 | MGNREGA/2020-21/P/27 | 6,861 | |||||||||
06/07/2020 | CGRGKVP/2020-21/P/6 | 275,000 | ||||||||||||
06/07/2020 | MGNREGA/2020-21/P/28 | 34,500 | ||||||||||||
07/07/2020 | MMSGVY/2020-21/P/19 | 2,544,900 | ||||||||||||
08/07/2020 | TSC/2020-21/P/15 | 2,846,000 | ||||||||||||
08/07/2020 | TSC/2020-21/P/16 | 9,880,000 | ||||||||||||
13/07/2020 | MGNREGA/2020-21/P/29 | 1,650,000 | ||||||||||||
14/07/2020 | TSC/2020-21/P/4 | 58,955 | ||||||||||||
16/07/2020 | MMSGVY/2020-21/P/21 | 1,810,900 | ||||||||||||
17/07/2020 | MMSGVY/2020-21/P/20 | 407,200 | ||||||||||||
21/07/2020 | MGNREGA/2020-21/P/30 | 19,196 | ||||||||||||
21/07/2020 | TSC/2020-21/P/5 | 128,640 | ||||||||||||
22/07/2020 | TSC/2020-21/P/30 | 4,500,000 | ||||||||||||
25/07/2020 | TSC/2020-21/P/17 | 36,921 | ||||||||||||
30/07/2020 | CGRGKVP/2020-21/P/7 | 1,000,000 | ||||||||||||
30/07/2020 | MGNREGA/2020-21/P/31 | 233,510 | ||||||||||||
30/07/2020 | MMSGVY/2020-21/P/22 | 2,941,174 | ||||||||||||
31/07/2020 | TSC/2020-21/P/28 | 2,032,000 | ||||||||||||
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