Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | MGNREGA/2020-21/R/15 | 290,000 | 05/08/2020 | GPMKHA/2020-21/P/2 | 42,556,353 | |||||||||
14/08/2020 | MGNREGA/2020-21/R/16 | 1,200,000 | 07/08/2020 | MMSGVY/2020-21/P/23 | 945,200 | |||||||||
26/08/2020 | MGNREGA/2020-21/R/17 | 10,000 | 07/08/2020 | TSC/2020-21/P/31 | 1,600,000 | |||||||||
26/08/2020 | MMSGVY/2020-21/R/3 | 410,549 | 10/08/2020 | CGRGKVP/2020-21/P/8 | 1,498,313 | |||||||||
31/08/2020 | GPMKHA/2020-21/R/3 | 246,885 | 10/08/2020 | TSC/2020-21/P/18 | 130,590 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/18 | 100,000 | 11/08/2020 | TSC/2020-21/P/19 | 18,848 | |||||||||
13/08/2020 | MGNREGA/2020-21/P/32 | 1,163,000 | ||||||||||||
13/08/2020 | MMSGVY/2020-21/P/24 | 2,762,400 | ||||||||||||
17/08/2020 | TSC/2020-21/P/32 | 3,400,000 | ||||||||||||
17/08/2020 | TSC/2020-21/P/33 | 5,670,000 | ||||||||||||
19/08/2020 | CGRGKVP/2020-21/P/9 | 499,255 | ||||||||||||
20/08/2020 | TSC/2020-21/P/34 | 15,721,000 | ||||||||||||
27/08/2020 | TSC/2020-21/P/20 | 60,912 | ||||||||||||
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