Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | CGRGKVP/2020-21/R/5 | 3,500,000 | 01/09/2020 | CGRGKVP/2020-21/P/15 | 697,200 | |||||||||
09/09/2020 | MGNREGA/2020-21/R/42 | 60,000 | 01/09/2020 | MGNREGA/2020-21/P/57 | 220,849 | |||||||||
10/09/2020 | MGNREGA/2020-21/R/43 | 25,931 | 01/09/2020 | MGNREGA/2020-21/P/58 | 43,983 | |||||||||
21/09/2020 | MGNREGA/2020-21/R/44 | 40,000 | 01/09/2020 | MGNREGA/2020-21/P/59 | 9,506 | |||||||||
26/09/2020 | TSC/2020-21/R/2 | 206,978 | 01/09/2020 | ZPSPHA/2020-21/P/17 | 42,930 | |||||||||
28/09/2020 | MGNREGA/2020-21/R/45 | 40,000 | 10/09/2020 | MGNREGA/2020-21/P/10 | 75,712 | |||||||||
29/09/2020 | GPMKHA/2020-21/R/2 | 16,069 | 10/09/2020 | MGNREGA/2020-21/P/11 | 6,136 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/46 | 60,000 | 10/09/2020 | MGNREGA/2020-21/P/15 | 460,000 | |||||||||
30/09/2020 | MMSGVY/2020-21/R/5 | 395,353 | 10/09/2020 | MGNREGA/2020-21/P/5 | 1,240,000 | |||||||||
30/09/2020 | SY/2020-21/R/4 | 26,066 | 10/09/2020 | MGNREGA/2020-21/P/6 | 680,000 | |||||||||
10/09/2020 | MGNREGA/2020-21/P/7 | 600,000 | ||||||||||||
10/09/2020 | MGNREGA/2020-21/P/8 | 320,000 | ||||||||||||
10/09/2020 | MGNREGA/2020-21/P/9 | 1,299,994 | ||||||||||||
14/09/2020 | MMSGVY/2020-21/P/27 | 1,338,200 | ||||||||||||
14/09/2020 | ZPVN/2020-21/P/8 | 383,200 | ||||||||||||
15/09/2020 | TSC/2020-21/P/26 | 99,120 | ||||||||||||
15/09/2020 | TSC/2020-21/P/27 | 4,956 | ||||||||||||
15/09/2020 | TSC/2020-21/P/28 | 196,430 | ||||||||||||
15/09/2020 | TSC/2020-21/P/29 | 86,240 | ||||||||||||
22/09/2020 | MMSGVY/2020-21/P/28 | 1,440,300 | ||||||||||||
23/09/2020 | MGNREGA/2020-21/P/12 | 360,000 | ||||||||||||
23/09/2020 | MGNREGA/2020-21/P/13 | 120,000 | ||||||||||||
23/09/2020 | MGNREGA/2020-21/P/14 | 240,000 | ||||||||||||
24/09/2020 | MMSGVY/2020-21/P/29 | 120,600 | ||||||||||||
24/09/2020 | ZPVN/2020-21/P/9 | 75,000 | ||||||||||||
25/09/2020 | ZPSPHA/2020-21/P/18 | 23,146 | ||||||||||||
28/09/2020 | CGRGKVP/2020-21/P/16 | 510,800 | ||||||||||||
28/09/2020 | TSC/2020-21/P/30 | 1,760 | ||||||||||||
28/09/2020 | TSC/2020-21/P/31 | 48,430 | ||||||||||||
28/09/2020 | TSC/2020-21/P/32 | 1,000,000 | ||||||||||||
28/09/2020 | TSC/2020-21/P/33 | 28,358 | ||||||||||||
28/09/2020 | TSC/2020-21/P/34 | 121,378 | ||||||||||||
28/09/2020 | TSC/2020-21/P/35 | 1,600 | ||||||||||||
28/09/2020 | TSC/2020-21/P/36 | 20,000,000 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/60 | 220,849 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/61 | 35,280 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/62 | 720 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/63 | 34,300 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/64 | 700 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/65 | 43,983 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/66 | 9,506 | ||||||||||||
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