Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | PPMS/2020-21/R/3 | 5,625,435 | 03/08/2020 | MGNREGA/2020-21/P/6 | 3,190,000 | |||||||||
06/08/2020 | XVFC/2020-21/R/1 | 3,217,000 | 03/08/2020 | MGNREGA/2020-21/P/7 | 2,465,000 | |||||||||
07/08/2020 | ZPVN/2020-21/R/2 | 420,000 | 03/08/2020 | MGNREGA/2020-21/P/8 | 2,465,000 | |||||||||
18/08/2020 | MGNREGA/2020-21/R/26 | 347,490 | 03/08/2020 | SV/2020-21/P/14 | 1,098,596 | |||||||||
03/08/2020 | SV/2020-21/P/15 | 1,230,771 | ||||||||||||
05/08/2020 | MGNREGA/2020-21/P/34 | 347,490 | ||||||||||||
06/08/2020 | MMSGVY/2020-21/P/11 | 502,560 | ||||||||||||
06/08/2020 | MMSGVY/2020-21/P/12 | 176,772 | ||||||||||||
06/08/2020 | MMSGVY/2020-21/P/13 | 281,479 | ||||||||||||
06/08/2020 | TSC/2020-21/P/7 | 2,100,000 | ||||||||||||
07/08/2020 | ZPVN/2020-21/P/5 | 200,000 | ||||||||||||
07/08/2020 | ZPVN/2020-21/P/6 | 160,000 | ||||||||||||
07/08/2020 | ZPVN/2020-21/P/7 | 214,339 | ||||||||||||
13/08/2020 | MGNREGA/2020-21/P/35 | 40,000 | ||||||||||||
17/08/2020 | ZPSPHA/2020-21/P/10 | 5,600 | ||||||||||||
17/08/2020 | ZPSPHA/2020-21/P/11 | 21,750 | ||||||||||||
17/08/2020 | ZPSPHA/2020-21/P/12 | 42,780 | ||||||||||||
17/08/2020 | ZPSPHA/2020-21/P/13 | 9,542 | ||||||||||||
17/08/2020 | ZPSPHA/2020-21/P/3 | 62,370 | ||||||||||||
17/08/2020 | ZPSPHA/2020-21/P/4 | 17,309 | ||||||||||||
17/08/2020 | ZPSPHA/2020-21/P/5 | 13,216 | ||||||||||||
17/08/2020 | ZPSPHA/2020-21/P/6 | 5,110 | ||||||||||||
17/08/2020 | ZPSPHA/2020-21/P/7 | 55,514 | ||||||||||||
17/08/2020 | ZPSPHA/2020-21/P/8 | 44,179 | ||||||||||||
17/08/2020 | ZPSPHA/2020-21/P/9 | 23,408 | ||||||||||||
18/08/2020 | MMSGVY/2020-21/P/14 | 511,982 | ||||||||||||
19/08/2020 | SSBV/2020-21/P/65 | 773,000 | ||||||||||||
19/08/2020 | SSBV/2020-21/P/66 | 500,000 | ||||||||||||
19/08/2020 | SSBV/2020-21/P/67 | 500,000 | ||||||||||||
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