Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/40 | 22,300 | 02/09/2020 | CGRGKVP/2020-21/P/27 | 1,180 | |||||||||
02/09/2020 | MGNREGA/2020-21/R/26 | 14,940 | 02/09/2020 | GPMKHA/2020-21/P/6 | 1,180 | |||||||||
02/09/2020 | MGNREGA/2020-21/R/27 | 3,168 | 02/09/2020 | JPVN/2020-21/P/7 | 2.65 | |||||||||
03/09/2020 | MGNREGA/2020-21/R/28 | 10,000 | 02/09/2020 | MMSGVY/2020-21/P/58 | 1,180 | |||||||||
03/09/2020 | MGNREGA/2020-21/R/29 | 26,490 | 02/09/2020 | SV/2020-21/P/9 | 1,180 | |||||||||
03/09/2020 | MGNREGA/2020-21/R/30 | 41,859 | 02/09/2020 | ZPSPHA/2020-21/P/20 | 92,512 | |||||||||
04/09/2020 | XVFC/2020-21/R/2 | 5,634,000 | 02/09/2020 | ZPSPHA/2020-21/P/21 | 1,888 | |||||||||
16/09/2020 | MMSGVY/2020-21/R/10 | 770,000 | 02/09/2020 | ZPSPHA/2020-21/P/22 | 13,286 | |||||||||
25/09/2020 | GPMKHA/2020-21/R/4 | 7,390 | 02/09/2020 | ZPVN/2020-21/P/12 | 1,180 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/46 | 5,115 | 04/09/2020 | JPVN/2020-21/P/6 | 1,180 | |||||||||
26/09/2020 | CGRGKVP/2020-21/R/4 | 78,224 | 04/09/2020 | MMSGVY/2020-21/P/59 | 439,113 | |||||||||
26/09/2020 | GGAV/2020-21/R/4 | 13,023 | 04/09/2020 | MMSGVY/2020-21/P/60 | 2,979,000 | |||||||||
26/09/2020 | KSN/2020-21/R/4 | 13,545 | 04/09/2020 | SV/2020-21/P/10 | 14,221,000 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/42 | 6,288 | 04/09/2020 | ZPVN/2020-21/P/13 | 162,500 | |||||||||
29/09/2020 | ZPVN/2020-21/R/2 | 40,682 | 08/09/2020 | ZPVN/2020-21/P/14 | 2,560,000 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/43 | 338,725 | 10/09/2020 | ZPSPHA/2020-21/P/23 | 28,113 | |||||||||
30/09/2020 | MMSGVY/2020-21/R/11 | 359,540 | 10/09/2020 | ZPVN/2020-21/P/15 | 250,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 297,372 | 14/09/2020 | ZPVN/2020-21/P/16 | 79,860 | |||||||||
30/09/2020 | XVFC/2020-21/R/4 | 297,371 | 15/09/2020 | ZPSPHA/2020-21/P/24 | 44,983 | |||||||||
16/09/2020 | ZPSPHA/2020-21/P/25 | 28,360 | ||||||||||||
16/09/2020 | ZPVN/2020-21/P/17 | 25,000 | ||||||||||||
17/09/2020 | MMSGVY/2020-21/P/61 | 1,549,824 | ||||||||||||
17/09/2020 | ZPSPHA/2020-21/P/26 | 10,890 | ||||||||||||
17/09/2020 | ZPVN/2020-21/P/18 | 262,494 | ||||||||||||
23/09/2020 | ZPSPHA/2020-21/P/27 | 16,966 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/P/44 | 24,160 | ||||||||||||
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