Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2019 | IAY/2019-20/R/10 | 28,080 | 30/07/2019 | CGRGKVP/2019-20/P/4 | 465,300 | |||||||||
30/07/2019 | MGNREGA/2019-20/R/3 | 178,650 | 30/07/2019 | CGRGKVP/2019-20/P/5 | 465,300 | |||||||||
30/07/2019 | MMSGVY/2019-20/R/7 | 494,400 | 30/07/2019 | DRDA/2019-20/P/13 | 1,198,338 | |||||||||
30/07/2019 | TSC/2019-20/R/5 | 668,000 | 30/07/2019 | IAY/2019-20/P/61 | 498,628 | |||||||||
30/07/2019 | MMSGVY/2019-20/P/10 | 4,060,636 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/7 | 283,516 | ||||||||||||
30/07/2019 | PPP/2019-20/P/5 | 203,190 | ||||||||||||
30/07/2019 | TSC/2019-20/P/60 | 145,728 | ||||||||||||
30/07/2019 | TSC/2019-20/P/61 | 26,148 | ||||||||||||
30/07/2019 | ZPSPHA/2019-20/P/11 | 296,349 | ||||||||||||
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