Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | MGNREGA/2020-21/R/7 | 160,000 | 05/10/2020 | DRDA/2020-21/P/52 | 31,481 | |||||||||
12/10/2020 | DRDA/2020-21/R/6 | 1,144,150 | 05/10/2020 | DRDA/2020-21/P/53 | 39,126 | |||||||||
20/10/2020 | MGNREGA/2020-21/R/8 | 90,000 | 05/10/2020 | DRDA/2020-21/P/54 | 5,000 | |||||||||
23/10/2020 | DRDA/2020-21/R/7 | 1,144,150 | 05/10/2020 | DRDA/2020-21/P/55 | 20,655 | |||||||||
05/10/2020 | DRDA/2020-21/P/56 | 604,661 | ||||||||||||
05/10/2020 | DRDA/2020-21/P/57 | 36,656 | ||||||||||||
05/10/2020 | DRDA/2020-21/P/58 | 23,000 | ||||||||||||
05/10/2020 | DRDA/2020-21/P/59 | 67,392 | ||||||||||||
05/10/2020 | DRDA/2020-21/P/60 | 8,860 | ||||||||||||
05/10/2020 | DRDA/2020-21/P/61 | 1,600 | ||||||||||||
05/10/2020 | DRDA/2020-21/P/62 | 17,720 | ||||||||||||
05/10/2020 | PPMS/2020-21/P/35 | 46,250 | ||||||||||||
05/10/2020 | PPMS/2020-21/P/36 | 15,500 | ||||||||||||
05/10/2020 | PPMS/2020-21/P/37 | 6,000 | ||||||||||||
05/10/2020 | PPMS/2020-21/P/38 | 6,000 | ||||||||||||
07/10/2020 | DRDA/2020-21/P/63 | 40,320 | ||||||||||||
12/10/2020 | DRDA/2020-21/P/64 | 9,593 | ||||||||||||
12/10/2020 | DRDA/2020-21/P/65 | 15,530 | ||||||||||||
12/10/2020 | DRDA/2020-21/P/66 | 10,000 | ||||||||||||
12/10/2020 | PPMS/2020-21/P/39 | 25,291 | ||||||||||||
12/10/2020 | ZPSPHA/2020-21/P/47 | 10,500 | ||||||||||||
12/10/2020 | ZPSPHA/2020-21/P/48 | 10,100 | ||||||||||||
12/10/2020 | ZPSPHA/2020-21/P/49 | 13,795 | ||||||||||||
12/10/2020 | ZPSPHA/2020-21/P/50 | 6,440 | ||||||||||||
12/10/2020 | ZPSPHA/2020-21/P/51 | 15,260 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/P/10 | 143,223 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/P/13 | 246,140 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/P/14 | 41,088 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/P/25 | 1,400 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/P/26 | 950 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/P/27 | 1,618 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/P/28 | 1,200 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/P/29 | 660 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/P/30 | 766 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/P/31 | 594 | ||||||||||||
14/10/2020 | MGNREGA/2020-21/P/32 | 64 | ||||||||||||
16/10/2020 | DRDA/2020-21/P/67 | 48,410 | ||||||||||||
20/10/2020 | ZPSPHA/2020-21/P/52 | 15,650 | ||||||||||||
20/10/2020 | ZPSPHA/2020-21/P/53 | 8,402 | ||||||||||||
20/10/2020 | ZPSPHA/2020-21/P/54 | 11,920 | ||||||||||||
23/10/2020 | ZPSPHA/2020-21/P/55 | 35,000 | ||||||||||||
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