Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | CGRGKVP/2019-20/R/1 | 346,044 | 31/05/2019 | CGRGKVP/2019-20/P/2 | 1,058,000 | |||||||||
31/05/2019 | DRDA/2019-20/R/1 | 144.55 | 31/05/2019 | DRDA/2019-20/P/11 | 893,912 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/1 | 78,792 | 31/05/2019 | GPMKHA/2019-20/P/1 | 135,327 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 580,845 | 31/05/2019 | IAY/2019-20/P/59 | 3,789,786 | |||||||||
31/05/2019 | MMSGVY/2019-20/R/2 | 16,530 | 31/05/2019 | MGNREGA/2019-20/P/2 | 431,138.7 | |||||||||
31/05/2019 | MMSGVY/2019-20/R/3 | 244,788 | 31/05/2019 | MMSGVY/2019-20/P/7 | 1,072,100 | |||||||||
31/05/2019 | PPMS/2019-20/R/2 | 64.9 | 31/05/2019 | PPMS/2019-20/P/5 | 281,715.4 | |||||||||
31/05/2019 | PPP/2019-20/R/2 | 1,958,330 | 31/05/2019 | PPP/2019-20/P/3 | 201,630 | |||||||||
31/05/2019 | ZPSPHA/2019-20/R/2 | 62,500 | 31/05/2019 | TSC/2019-20/P/51 | 145,728 | |||||||||
31/05/2019 | ZPSPHA/2019-20/P/9 | 241,074 | ||||||||||||
|