Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | RGSA/2020-21/R/3 | 30,413 | 10/08/2020 | MGNREGA/2020-21/P/13 | 321,161 | |||||||||
13/08/2020 | ZPVN/2020-21/R/2 | 11,070 | 10/08/2020 | MGNREGA/2020-21/P/19 | 435,000 | |||||||||
13/08/2020 | ZPVN/2020-21/R/3 | 206 | 11/08/2020 | MGNREGA/2020-21/P/14 | 50,385 | |||||||||
17/08/2020 | SV/2020-21/R/4 | 21,081,000 | 13/08/2020 | ZPVN/2020-21/P/4 | 206.04 | |||||||||
19/08/2020 | ZPVN/2020-21/R/4 | 2,437,068.96 | 13/08/2020 | ZPVN/2020-21/P/5 | 2,437,068.96 | |||||||||
17/08/2020 | MGNREGA/2020-21/P/18 | 1,230,000 | ||||||||||||
17/08/2020 | SV/2020-21/P/12 | 19,752,421 | ||||||||||||
17/08/2020 | SV/2020-21/P/13 | 10,000 | ||||||||||||
19/08/2020 | MGNREGA/2020-21/P/15 | 47,040 | ||||||||||||
20/08/2020 | SV/2020-21/P/14 | 117,038 | ||||||||||||
21/08/2020 | SV/2020-21/P/15 | 590 | ||||||||||||
27/08/2020 | MGNREGA/2020-21/P/16 | 321,386 | ||||||||||||
31/08/2020 | CGRGKVP/2020-21/P/23 | 75,732 | ||||||||||||
31/08/2020 | RGSA/2020-21/P/20 | 70,000 | ||||||||||||
31/08/2020 | RGSA/2020-21/P/21 | 35,000 | ||||||||||||
|