Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | ZPSPHA/2019-20/R/9 | 75,000 | 03/07/2019 | MMSGVY/2019-20/P/1 | 140,000 | |||||||||
08/07/2019 | ZPSPHA/2019-20/R/10 | 50,000 | 03/07/2019 | SSA/2019-20/P/16 | 180,000 | |||||||||
19/07/2019 | ZPSPHA/2019-20/R/11 | 225,000 | 05/07/2019 | ZPSPHA/2019-20/P/32 | 40,000 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/5 | 1,500,000 | 12/07/2019 | ZPSPHA/2019-20/P/27 | 60,000 | |||||||||
20/07/2019 | SSA/2019-20/P/18 | 300,000 | ||||||||||||
23/07/2019 | SSA/2019-20/P/17 | 350,000 | ||||||||||||
24/07/2019 | ZPSPHA/2019-20/P/28 | 120,000 | ||||||||||||
24/07/2019 | ZPSPHA/2019-20/P/33 | 40,000 | ||||||||||||
27/07/2019 | ZPSPHA/2019-20/P/10 | 80,000 | ||||||||||||
29/07/2019 | ZPSPHA/2019-20/P/11 | 95,219 | ||||||||||||
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