Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2019 | DRDA/2019-20/R/2 | 588,819 | 30/06/2019 | CGRGKVP/2019-20/P/3 | 1,343,700 | |||||||||
30/06/2019 | IAY/2019-20/R/9 | 146,379 | 30/06/2019 | DRDA/2019-20/P/12 | 318,005 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | 5,220 | 30/06/2019 | IAY/2019-20/P/60 | 3,094,218 | |||||||||
30/06/2019 | MMSGVY/2019-20/R/4 | 10,400 | 30/06/2019 | MGNREGA/2019-20/P/3 | 5,220 | |||||||||
30/06/2019 | MMSGVY/2019-20/R/5 | 773,750 | 30/06/2019 | MMSGVY/2019-20/P/8 | 12,267,400 | |||||||||
30/06/2019 | MMSGVY/2019-20/R/6 | 2,729 | 30/06/2019 | MMSGVY/2019-20/P/9 | 5,944,311 | |||||||||
30/06/2019 | PPMS/2019-20/R/3 | 534,245 | 30/06/2019 | PPMS/2019-20/P/6 | 14,993 | |||||||||
30/06/2019 | PPP/2019-20/R/3 | 900 | 30/06/2019 | PPP/2019-20/P/4 | 1,004,922.7 | |||||||||
30/06/2019 | ZPSPHA/2019-20/R/3 | 710,441 | 30/06/2019 | TSC/2019-20/P/52 | 145,728 | |||||||||
30/06/2019 | ZPVN/2019-20/R/2 | 425,660.39 | 30/06/2019 | TSC/2019-20/P/53 | 6,760 | |||||||||
30/06/2019 | TSC/2019-20/P/54 | 357,593 | ||||||||||||
30/06/2019 | TSC/2019-20/P/55 | 8,345 | ||||||||||||
30/06/2019 | TSC/2019-20/P/56 | 30,000 | ||||||||||||
30/06/2019 | TSC/2019-20/P/57 | 6,720,200 | ||||||||||||
30/06/2019 | TSC/2019-20/P/58 | 240,000 | ||||||||||||
30/06/2019 | TSC/2019-20/P/59 | 24,296,000 | ||||||||||||
30/06/2019 | ZPSPHA/2019-20/P/10 | 149,072 | ||||||||||||
30/06/2019 | ZPVN/2019-20/P/3 | 730,700 | ||||||||||||
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