Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | CGRGKVP/2020-21/R/6 | 280,000 | 01/09/2020 | RGSA/2020-21/P/22 | 18,420 | |||||||||
29/09/2020 | CGRGKVP/2020-21/R/7 | 286,479 | 02/09/2020 | MGNREGA/2020-21/P/20 | 58,150 | |||||||||
29/09/2020 | ZPVN/2020-21/R/5 | 11,140 | 03/09/2020 | ZPVN/2020-21/P/6 | 89,463 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/8 | 43,131 | 05/09/2020 | RGSA/2020-21/P/23 | 4,600 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/9 | 7,227 | 07/09/2020 | RGSA/2020-21/P/24 | 16,780 | |||||||||
08/09/2020 | ZPVN/2020-21/P/7 | 73,737 | ||||||||||||
10/09/2020 | CGRGKVP/2020-21/P/24 | 1,349,153 | ||||||||||||
22/09/2020 | CGRGKVP/2020-21/P/25 | 773,115 | ||||||||||||
28/09/2020 | MMPSY/2020-21/P/7 | 160,356 | ||||||||||||
28/09/2020 | RGSA/2020-21/P/25 | 70,000 | ||||||||||||
28/09/2020 | RGSA/2020-21/P/26 | 35,000 | ||||||||||||
29/09/2020 | MMPSY/2020-21/P/6 | 151,230 | ||||||||||||
29/09/2020 | ZPVN/2020-21/P/9 | 123,651 | ||||||||||||
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