Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | CGRGKVP/2020-21/R/11 | 1,324,230 | 05/09/2020 | CGRGKVP/2020-21/P/10 | 82,102 | |||||||||
01/09/2020 | MLALADS/2020-21/R/6 | 292,500 | 05/09/2020 | CGRGKVP/2020-21/P/11 | 91,843 | |||||||||
02/09/2020 | XVFC/2020-21/R/1 | 1,096,809 | 05/09/2020 | CGRGKVP/2020-21/P/9 | 163,878 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 1,096,809 | 08/09/2020 | CGRGKVP/2020-21/P/12 | 280,000 | |||||||||
11/09/2020 | SSP/2020-21/R/14 | 169,250 | 08/09/2020 | MGNREGA/2020-21/P/42 | 771,452 | |||||||||
18/09/2020 | CGRGKVP/2020-21/R/12 | 818,529 | 08/09/2020 | MGNREGA/2020-21/P/43 | 10,560 | |||||||||
21/09/2020 | MGNREGA/2020-21/R/6 | 435,000 | 08/09/2020 | MGNREGA/2020-21/P/44 | 293,574 | |||||||||
21/09/2020 | MGNREGA/2020-21/R/7 | 33,692 | 11/09/2020 | MLALADS/2020-21/P/19 | 58,280 | |||||||||
30/09/2020 | CGRGKVP/2020-21/R/13 | 14,428 | 11/09/2020 | SSP/2020-21/P/27 | 159,500 | |||||||||
30/09/2020 | TSC/2020-21/R/2 | 1,204 | 11/09/2020 | SSP/2020-21/P/28 | 9,750 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 2,614.5 | 15/09/2020 | CGRGKVP/2020-21/P/13 | 291,507 | |||||||||
30/09/2020 | XVFC/2020-21/R/4 | 2,614.5 | 15/09/2020 | CGRGKVP/2020-21/P/14 | 281,822 | |||||||||
15/09/2020 | CGRGKVP/2020-21/P/15 | 19,700 | ||||||||||||
21/09/2020 | MLALADS/2020-21/P/20 | 60,000 | ||||||||||||
21/09/2020 | MLALADS/2020-21/P/21 | 30,000 | ||||||||||||
21/09/2020 | MLALADS/2020-21/P/22 | 60,000 | ||||||||||||
21/09/2020 | MLALADS/2020-21/P/23 | 60,000 | ||||||||||||
22/09/2020 | MGNREGA/2020-21/P/45 | 156,888 | ||||||||||||
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