Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2020 | MGNREGA/2019-20/R/9 | 6,602,994 | 30/01/2020 | CGRGKVP/2019-20/P/10 | 516,700 | |||||||||
30/01/2020 | PPMS/2019-20/R/7 | 524,738 | 30/01/2020 | DRDA/2019-20/P/19 | 767,694 | |||||||||
30/01/2020 | PPP/2019-20/R/11 | 539,800 | 30/01/2020 | MGNREGA/2019-20/P/9 | 3,312,415 | |||||||||
30/01/2020 | TSC/2019-20/R/15 | 967,732 | 30/01/2020 | MMSGVY/2019-20/P/21 | 3,402,500 | |||||||||
30/01/2020 | ZPSPHA/2019-20/R/8 | 1,700 | 30/01/2020 | PPMS/2019-20/P/13 | 144,469 | |||||||||
30/01/2020 | PPP/2019-20/P/13 | 168,571 | ||||||||||||
30/01/2020 | TSC/2019-20/P/86 | 674,606 | ||||||||||||
30/01/2020 | ZPSPHA/2019-20/P/17 | 199,936 | ||||||||||||
30/01/2020 | ZPVN/2019-20/P/9 | 90,000 | ||||||||||||
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