Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | DRDA/2019-20/R/5 | 1,000,000 | 02/08/2019 | DRDA/2019-20/P/38 | 691,244 | 02/08/2019 | ZPSPHA/2019-20/C/12 | 8,001 | ||||||
02/08/2019 | RGPSA/2019-20/R/3 | 225,000 | 02/08/2019 | DRDA/2019-20/P/39 | 47,134 | 07/08/2019 | PPMS/2019-20/C/1 | 10,891 | ||||||
07/08/2019 | MGNREGA/2019-20/R/6 | 36,450 | 02/08/2019 | DRDA/2019-20/P/40 | 19,000 | 22/08/2019 | ZPSPHA/2019-20/C/13 | 7,315 | ||||||
13/08/2019 | MGNREGA/2019-20/R/7 | 112,892 | 02/08/2019 | DRDA/2019-20/P/41 | 67,392 | |||||||||
30/08/2019 | DRDA/2019-20/R/6 | 1,000,000 | 02/08/2019 | DRDA/2019-20/P/42 | 2,100 | |||||||||
02/08/2019 | DRDA/2019-20/P/43 | 98,080 | ||||||||||||
02/08/2019 | IAY/2019-20/P/10 | 278,800 | ||||||||||||
02/08/2019 | PPMS/2019-20/P/17 | 51,500 | ||||||||||||
02/08/2019 | PPMS/2019-20/P/18 | 6,000 | ||||||||||||
02/08/2019 | PPMS/2019-20/P/19 | 6,000 | ||||||||||||
02/08/2019 | RGPSA/2019-20/P/6 | 87,338 | ||||||||||||
02/08/2019 | RGPSA/2019-20/P/7 | 1,509,506 | ||||||||||||
02/08/2019 | ZPSPHA/2019-20/P/32 | 109,878 | ||||||||||||
02/08/2019 | ZPSPHA/2019-20/P/33 | 109,878 | ||||||||||||
02/08/2019 | ZPSPHA/2019-20/P/34 | 14,301 | ||||||||||||
02/08/2019 | ZPSPHA/2019-20/P/35 | 10,000 | ||||||||||||
02/08/2019 | ZPSPHA/2019-20/P/36 | 8,001 | ||||||||||||
07/08/2019 | IAY/2019-20/P/11 | 475,605 | ||||||||||||
07/08/2019 | IAY/2019-20/P/12 | 28,800 | ||||||||||||
07/08/2019 | MGNREGA/2019-20/P/4 | 33,479 | ||||||||||||
07/08/2019 | MGNREGA/2019-20/P/5 | 176,464 | ||||||||||||
07/08/2019 | MGNREGA/2019-20/P/6 | 33,908 | ||||||||||||
07/08/2019 | MGNREGA/2019-20/P/7 | 55,230 | ||||||||||||
07/08/2019 | PPMS/2019-20/P/21 | 21,439 | ||||||||||||
07/08/2019 | PPMS/2019-20/P/22 | 19,041 | ||||||||||||
07/08/2019 | PPMS/2019-20/P/23 | 20,337 | ||||||||||||
07/08/2019 | PPMS/2019-20/P/24 | 10,891 | ||||||||||||
07/08/2019 | RGPSA/2019-20/P/8 | 225,000 | ||||||||||||
22/08/2019 | IAY/2019-20/P/13 | 204,120 | ||||||||||||
22/08/2019 | IAY/2019-20/P/14 | 22,680 | ||||||||||||
22/08/2019 | ZPSPHA/2019-20/P/37 | 7,800 | ||||||||||||
22/08/2019 | ZPSPHA/2019-20/P/38 | 16,640 | ||||||||||||
22/08/2019 | ZPSPHA/2019-20/P/39 | 8,874 | ||||||||||||
22/08/2019 | ZPSPHA/2019-20/P/40 | 42,040 | ||||||||||||
22/08/2019 | ZPSPHA/2019-20/P/41 | 3,000 | ||||||||||||
22/08/2019 | ZPSPHA/2019-20/P/42 | 7,315 | ||||||||||||
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