Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2020 | GGAV/2020-21/R/2 | 51,257 | 02/09/2020 | MGNREGA/2020-21/P/49 | 181,845 | |||||||||
25/09/2020 | DRDA/2020-21/R/11 | 5,002 | 02/09/2020 | MGNREGA/2020-21/P/50 | 35,748 | |||||||||
25/09/2020 | DRDA/2020-21/R/12 | 13,068 | 02/09/2020 | MGNREGA/2020-21/P/72 | 4,475 | |||||||||
25/09/2020 | MMSGVY/2020-21/R/8 | 260,000 | 02/09/2020 | MGNREGA/2020-21/P/74 | 26,300 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/10 | 90,958 | 02/09/2020 | MMSGVY/2020-21/P/5 | 312,000 | |||||||||
26/09/2020 | TSC/2020-21/R/8 | 1,249,313 | 02/09/2020 | MMSGVY/2020-21/P/6 | 311,985 | |||||||||
26/09/2020 | ZPSPHA/2020-21/R/5 | 2,497 | 02/09/2020 | NRLM/2020-21/P/31 | 287,334 | |||||||||
27/09/2020 | ZPVN/2020-21/R/19 | 63,429 | 05/09/2020 | MGNREGA/2020-21/P/75 | 7,685,000 | |||||||||
30/09/2020 | CGRGKVP/2020-21/R/1 | 131,684 | 08/09/2020 | NRLM/2020-21/P/32 | 50,620 | |||||||||
30/09/2020 | CGRGKVP/2020-21/R/4 | 146,705 | 09/09/2020 | MGNREGA/2020-21/P/57 | 3,100 | |||||||||
30/09/2020 | MMSGVY/2020-21/R/7 | 404,792 | 17/09/2020 | MMSGVY/2020-21/P/7 | 620,919 | |||||||||
30/09/2020 | NRLM/2020-21/R/6 | 921,234 | 17/09/2020 | MMSGVY/2020-21/P/8 | 923,507 | |||||||||
30/09/2020 | RGSA/2020-21/R/6 | 10,613 | 17/09/2020 | MMSGVY/2020-21/P/9 | 455,378 | |||||||||
17/09/2020 | ZPSPHA/2020-21/P/14 | 206,000 | ||||||||||||
18/09/2020 | MMSGVY/2020-21/P/10 | 1,229,816 | ||||||||||||
22/09/2020 | MMSGVY/2020-21/P/11 | 311,191 | ||||||||||||
22/09/2020 | MMSGVY/2020-21/P/12 | 650,000 | ||||||||||||
22/09/2020 | MMSGVY/2020-21/P/13 | 1,089,986 | ||||||||||||
23/09/2020 | MMSGVY/2020-21/P/14 | 311,572 | ||||||||||||
23/09/2020 | MMSGVY/2020-21/P/15 | 294,346 | ||||||||||||
25/09/2020 | DRDA/2020-21/P/38 | 576,877 | ||||||||||||
28/09/2020 | CGRGKVP/2020-21/P/4 | 880,000 | ||||||||||||
28/09/2020 | DRDA/2020-21/P/39 | 114,074 | ||||||||||||
28/09/2020 | DRDA/2020-21/P/40 | 32,188 | ||||||||||||
28/09/2020 | DRDA/2020-21/P/41 | 6,000 | ||||||||||||
28/09/2020 | DRDA/2020-21/P/42 | 130,480 | ||||||||||||
30/09/2020 | NRLM/2020-21/P/33 | 750,000 | ||||||||||||
30/09/2020 | NRLM/2020-21/P/34 | 5.9 | ||||||||||||
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