Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2020 | CGRGKVP/2020-21/R/5 | 10,849 | 01/07/2020 | RGSA/2020-21/P/16 | 256,508 | |||||||||
31/07/2020 | SV/2020-21/R/3 | 40,458 | 02/07/2020 | CGRGKVP/2020-21/P/16 | 213,484 | |||||||||
03/07/2020 | MGNREGA/2020-21/P/10 | 4,437 | ||||||||||||
03/07/2020 | MGNREGA/2020-21/P/9 | 321,386 | ||||||||||||
03/07/2020 | SV/2020-21/P/11 | 263,954 | ||||||||||||
08/07/2020 | CGRGKVP/2020-21/P/17 | 239,855 | ||||||||||||
13/07/2020 | CGRGKVP/2020-21/P/18 | 584,163 | ||||||||||||
15/07/2020 | RGSA/2020-21/P/17 | 23,980 | ||||||||||||
21/07/2020 | CGRGKVP/2020-21/P/19 | 204,990 | ||||||||||||
22/07/2020 | CGRGKVP/2020-21/P/20 | 914,350 | ||||||||||||
24/07/2020 | ZPVN/2020-21/P/2 | 89,403 | ||||||||||||
28/07/2020 | CGRGKVP/2020-21/P/21 | 1,316,003 | ||||||||||||
28/07/2020 | MMPSY/2020-21/P/5 | 184,120 | ||||||||||||
28/07/2020 | RGSA/2020-21/P/18 | 70,000 | ||||||||||||
28/07/2020 | RGSA/2020-21/P/19 | 35,000 | ||||||||||||
29/07/2020 | MGNREGA/2020-21/P/11 | 60,397 | ||||||||||||
31/07/2020 | CGRGKVP/2020-21/P/22 | 171,664 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/12 | 1,740,000 | ||||||||||||
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