Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | MGNREGA/2020-21/R/20 | 1,980,000 | 03/09/2020 | SV/2020-21/P/55 | 93,315 | |||||||||
05/09/2020 | MGNREGA/2020-21/R/21 | 1,978 | 03/09/2020 | SV/2020-21/P/56 | 2,126,740 | |||||||||
23/09/2020 | MGNREGA/2020-21/R/22 | 187,816 | 03/09/2020 | TSC/2020-21/P/19 | 150,545 | |||||||||
30/09/2020 | JPVN/2020-21/R/2 | 118,669 | 03/09/2020 | TSC/2020-21/P/20 | 2,293 | |||||||||
05/09/2020 | SV/2020-21/P/57 | 2,221,808 | ||||||||||||
05/09/2020 | SV/2020-21/P/58 | 4,000 | ||||||||||||
05/09/2020 | SV/2020-21/P/59 | 5,000 | ||||||||||||
08/09/2020 | MMSGVY/2020-21/P/25 | 310,100 | ||||||||||||
08/09/2020 | MMSGVY/2020-21/P/28 | 888,500 | ||||||||||||
08/09/2020 | ZPVN/2020-21/P/5 | 120,000 | ||||||||||||
10/09/2020 | PPMS/2020-21/P/1 | 737,475 | ||||||||||||
10/09/2020 | PPMS/2020-21/P/2 | 1,232,940 | ||||||||||||
10/09/2020 | PPMS/2020-21/P/3 | 11,910,000 | ||||||||||||
10/09/2020 | SV/2020-21/P/60 | 1,998,231 | ||||||||||||
10/09/2020 | ZPSPHA/2020-21/P/1 | 452,000 | ||||||||||||
16/09/2020 | JPVN/2020-21/P/1 | 7,000,000 | ||||||||||||
21/09/2020 | MGNREGA/2020-21/P/35 | 1,980,000 | ||||||||||||
28/09/2020 | MGNREGA/2020-21/P/37 | 115,413 | ||||||||||||
28/09/2020 | MGNREGA/2020-21/P/38 | 17,289 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/P/39 | 9,506 | ||||||||||||
29/09/2020 | MGNREGA/2020-21/P/40 | 1,780 | ||||||||||||
29/09/2020 | MMSGVY/2020-21/P/26 | 287,400 | ||||||||||||
29/09/2020 | SV/2020-21/P/61 | 52,378 | ||||||||||||
29/09/2020 | ZPVN/2020-21/P/6 | 371,000 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/41 | 43,983 | ||||||||||||
30/09/2020 | MMSGVY/2020-21/P/27 | 244,400 | ||||||||||||
30/09/2020 | SV/2020-21/P/62 | 1,939,680 | ||||||||||||
30/09/2020 | SV/2020-21/P/63 | 128,434 | ||||||||||||
30/09/2020 | SV/2020-21/P/64 | 25,000 | ||||||||||||
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