Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | IAY/2019-20/R/3 | 23,859 | 03/09/2019 | DRDA/2019-20/P/44 | 709,225 | 03/09/2019 | ZPSPHA/2019-20/C/14 | 6,192 | ||||||
07/09/2019 | RGPSA/2019-20/R/4 | 83,117 | 03/09/2019 | DRDA/2019-20/P/45 | 68,134 | 03/09/2019 | ZPSPHA/2019-20/C/15 | 11,899 | ||||||
25/09/2019 | MGNREGA/2019-20/R/8 | 108,027 | 03/09/2019 | DRDA/2019-20/P/46 | 21,000 | 07/09/2019 | ZPSPHA/2019-20/C/17 | 3,440 | ||||||
03/09/2019 | DRDA/2019-20/P/47 | 67,392 | 11/09/2019 | ZPSPHA/2019-20/C/16 | 6,820 | |||||||||
03/09/2019 | DRDA/2019-20/P/48 | 2,100 | ||||||||||||
03/09/2019 | DRDA/2019-20/P/49 | 45,808 | ||||||||||||
03/09/2019 | DRDA/2019-20/P/50 | 68,128 | ||||||||||||
03/09/2019 | DRDA/2019-20/P/51 | 76,481 | ||||||||||||
03/09/2019 | DRDA/2019-20/P/52 | 2,970 | ||||||||||||
03/09/2019 | IAY/2019-20/P/16 | 1,357,590 | ||||||||||||
03/09/2019 | IAY/2019-20/P/17 | 539,805 | ||||||||||||
03/09/2019 | PPMS/2019-20/P/25 | 51,500 | ||||||||||||
03/09/2019 | PPMS/2019-20/P/26 | 6,000 | ||||||||||||
03/09/2019 | PPMS/2019-20/P/27 | 6,000 | ||||||||||||
03/09/2019 | RGPSA/2019-20/P/9 | 81,441 | ||||||||||||
03/09/2019 | ZPSPHA/2019-20/P/43 | 19,706 | ||||||||||||
03/09/2019 | ZPSPHA/2019-20/P/44 | 8,000 | ||||||||||||
03/09/2019 | ZPSPHA/2019-20/P/45 | 5,181 | ||||||||||||
03/09/2019 | ZPSPHA/2019-20/P/46 | 18,091 | ||||||||||||
07/09/2019 | RGPSA/2019-20/P/17 | 177 | ||||||||||||
11/09/2019 | ZPSPHA/2019-20/P/47 | 10,260 | ||||||||||||
12/09/2019 | PPMS/2019-20/P/28 | 22,060 | ||||||||||||
12/09/2019 | ZPSPHA/2019-20/P/48 | 5,723 | ||||||||||||
|