Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2019 | DRDA/2019-20/R/6 | 17,109 | 30/12/2019 | CGRGKVP/2019-20/P/9 | 3,127,628 | |||||||||
30/12/2019 | GPMKHA/2019-20/R/2 | 16,485,000 | 30/12/2019 | DRDA/2019-20/P/18 | 754,960 | |||||||||
30/12/2019 | MGNREGA/2019-20/R/8 | 440,241 | 30/12/2019 | GPMKHA/2019-20/P/2 | 3,787,019 | |||||||||
30/12/2019 | MMSGVY/2019-20/R/18 | 300,598 | 30/12/2019 | GPMKHA/2019-20/P/3 | 16,485,000 | |||||||||
30/12/2019 | MMSGVY/2019-20/R/19 | 2,839 | 30/12/2019 | MGNREGA/2019-20/P/8 | 583,168.45 | |||||||||
30/12/2019 | MMSGVY/2019-20/R/20 | 1,086,943 | 30/12/2019 | MMSGVY/2019-20/P/20 | 31,218,104 | |||||||||
30/12/2019 | PPMS/2019-20/R/6 | 9,741 | 30/12/2019 | PPMS/2019-20/P/12 | 157,505 | |||||||||
30/12/2019 | PPP/2019-20/R/10 | 401,940 | 30/12/2019 | PPP/2019-20/P/12 | 3,639,042.7 | |||||||||
30/12/2019 | ZPSPHA/2019-20/R/7 | 19,067 | 30/12/2019 | TSC/2019-20/P/85 | 2,492,056 | |||||||||
30/12/2019 | ZPVN/2019-20/R/5 | 304,216.3 | 30/12/2019 | ZPSPHA/2019-20/P/16 | 298,905 | |||||||||
30/12/2019 | ZPVN/2019-20/P/8 | 914,270 | ||||||||||||
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