Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | IAY/2020-21/R/6 | 62 | 04/08/2020 | MMSGVY/2020-21/P/27 | 310,682 | |||||||||
06/08/2020 | MGNREGA/2020-21/R/25 | 329,493 | 04/08/2020 | MMSGVY/2020-21/P/28 | 1,010,050 | |||||||||
13/08/2020 | XVFC/2020-21/R/1 | 5,634,000 | 04/08/2020 | MMSGVY/2020-21/P/29 | 246,891 | |||||||||
25/08/2020 | ZPSPHA/2020-21/R/8 | 200,000 | 04/08/2020 | MMSGVY/2020-21/P/30 | 777,978 | |||||||||
31/08/2020 | SV/2020-21/R/11 | 3,757 | 05/08/2020 | ZPVN/2020-21/P/7 | 108,032 | |||||||||
31/08/2020 | SV/2020-21/R/12 | 14,221,000 | 05/08/2020 | ZPVN/2020-21/P/8 | 125,000 | |||||||||
31/08/2020 | TPRSKV/2020-21/R/3 | 120,155 | 06/08/2020 | ZPSPHA/2020-21/P/16 | 5.9 | |||||||||
31/08/2020 | ZPSPHA/2020-21/R/6 | 2,017 | 06/08/2020 | ZPSPHA/2020-21/P/17 | 25,000 | |||||||||
10/08/2020 | MGNREGA/2020-21/P/36 | 2,102,500 | ||||||||||||
10/08/2020 | ZPVN/2020-21/P/9 | 25,000 | ||||||||||||
11/08/2020 | ZPSPHA/2020-21/P/18 | 31,500 | ||||||||||||
14/08/2020 | ZPSPHA/2020-21/P/19 | 31,720 | ||||||||||||
18/08/2020 | TSC/2020-21/P/66 | 99,820 | ||||||||||||
20/08/2020 | TSC/2020-21/P/26 | 20,616,960 | ||||||||||||
20/08/2020 | TSC/2020-21/P/27 | 429,520 | ||||||||||||
20/08/2020 | TSC/2020-21/P/28 | 429,520 | ||||||||||||
24/08/2020 | SV/2020-21/P/8 | 200,000 | ||||||||||||
25/08/2020 | CGRGKVP/2020-21/P/18 | 200,000 | ||||||||||||
25/08/2020 | CGRGKVP/2020-21/P/19 | 143,073 | ||||||||||||
25/08/2020 | CGRGKVP/2020-21/P/26 | 249,779 | ||||||||||||
25/08/2020 | GGAV/2020-21/P/1 | 2,500,000 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/P/30 | 53,759 | ||||||||||||
25/08/2020 | MMSGVY/2020-21/P/55 | 623,712 | ||||||||||||
25/08/2020 | MMSGVY/2020-21/P/56 | 235,295 | ||||||||||||
25/08/2020 | TSC/2020-21/P/29 | 456,000 | ||||||||||||
25/08/2020 | TSC/2020-21/P/30 | 1,008,000 | ||||||||||||
25/08/2020 | ZPVN/2020-21/P/10 | 940,476 | ||||||||||||
25/08/2020 | ZPVN/2020-21/P/11 | 299,974 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/P/31 | 289,462 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/P/38 | 22,300 | ||||||||||||
31/08/2020 | MMSGVY/2020-21/P/57 | 1,540,000 | ||||||||||||
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