Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | MGNREGA/2019-20/R/11 | 121,500 | 01/07/2019 | RGPSA/2019-20/P/5 | 130,000 | |||||||||
12/07/2019 | TSC/2019-20/R/2 | 200,000 | 09/07/2019 | ZPSPHA/2019-20/P/8 | 47,226 | |||||||||
20/07/2019 | ANGANWADI/2019-20/R/2 | 42,000 | 11/07/2019 | MMSGVY/2019-20/P/6 | 4,160,000 | |||||||||
23/07/2019 | PPMS/2019-20/R/1 | 51,570 | 12/07/2019 | ANGANWADI/2019-20/P/4 | 816,000 | |||||||||
24/07/2019 | ZPSPHA/2019-20/R/7 | 709,720 | 12/07/2019 | ANGANWADI/2019-20/P/5 | 250,965 | |||||||||
26/07/2019 | DRDA/2019-20/R/3 | 5,000,000 | 16/07/2019 | SVKA/2019-20/P/4 | 8,400 | |||||||||
31/07/2019 | MMSGVY/2019-20/R/3 | 1,338,501 | 17/07/2019 | ZPVN/2019-20/P/3 | 624,614 | |||||||||
19/07/2019 | ZPSPHA/2019-20/P/10 | 183,010 | ||||||||||||
19/07/2019 | ZPSPHA/2019-20/P/11 | 1,032,411 | ||||||||||||
22/07/2019 | MMSGVY/2019-20/P/7 | 3,640,000 | ||||||||||||
22/07/2019 | TSC/2019-20/P/5 | 104,177 | ||||||||||||
23/07/2019 | PPMS/2019-20/P/2 | 209,250 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/17 | 35,280 | ||||||||||||
25/07/2019 | MGNREGA/2019-20/P/18 | 720 | ||||||||||||
25/07/2019 | SVKA/2019-20/P/5 | 5,000,000 | ||||||||||||
26/07/2019 | ANGANWADI/2019-20/P/6 | 350,485 | ||||||||||||
27/07/2019 | DRDA/2019-20/P/8 | 725,864 | ||||||||||||
29/07/2019 | CGRGKVP/2019-20/P/1 | 180,000 | ||||||||||||
29/07/2019 | MMSGVY/2019-20/P/8 | 6,849,930 | ||||||||||||
29/07/2019 | TSC/2019-20/P/6 | 4,039,236 | ||||||||||||
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