Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | MGNREGA/2020-21/R/10 | 144,000 | 02/11/2020 | MGNREGA/2020-21/P/33 | 293,000 | |||||||||
19/11/2020 | MGNREGA/2020-21/R/9 | 31,500 | 04/11/2020 | DRDA/2020-21/P/68 | 626,841 | |||||||||
04/11/2020 | DRDA/2020-21/P/69 | 36,656 | ||||||||||||
04/11/2020 | DRDA/2020-21/P/70 | 23,000 | ||||||||||||
04/11/2020 | DRDA/2020-21/P/71 | 67,392 | ||||||||||||
04/11/2020 | DRDA/2020-21/P/72 | 1,600 | ||||||||||||
04/11/2020 | DRDA/2020-21/P/73 | 40,000 | ||||||||||||
04/11/2020 | DRDA/2020-21/P/74 | 58,120 | ||||||||||||
04/11/2020 | DRDA/2020-21/P/75 | 53,939 | ||||||||||||
04/11/2020 | PPMS/2020-21/P/40 | 46,250 | ||||||||||||
04/11/2020 | PPMS/2020-21/P/41 | 15,500 | ||||||||||||
04/11/2020 | PPMS/2020-21/P/42 | 6,000 | ||||||||||||
04/11/2020 | PPMS/2020-21/P/43 | 6,000 | ||||||||||||
04/11/2020 | ZPSPHA/2020-21/P/56 | 5,350 | ||||||||||||
04/11/2020 | ZPSPHA/2020-21/P/57 | 4,750 | ||||||||||||
06/11/2020 | PPMS/2020-21/P/44 | 141,120 | ||||||||||||
06/11/2020 | PPMS/2020-21/P/45 | 42,708 | ||||||||||||
06/11/2020 | PPMS/2020-21/P/46 | 2,880 | ||||||||||||
06/11/2020 | PPMS/2020-21/P/47 | 43,524 | ||||||||||||
06/11/2020 | PPMS/2020-21/P/48 | 199,352 | ||||||||||||
06/11/2020 | PPMS/2020-21/P/49 | 28,025 | ||||||||||||
06/11/2020 | PPMS/2020-21/P/50 | 25,958 | ||||||||||||
06/11/2020 | PPMS/2020-21/P/51 | 10,500 | ||||||||||||
06/11/2020 | PPMS/2020-21/P/52 | 9,745 | ||||||||||||
06/11/2020 | PPMS/2020-21/P/53 | 4,068 | ||||||||||||
10/11/2020 | PPMS/2020-21/P/54 | 254,016 | ||||||||||||
10/11/2020 | PPMS/2020-21/P/55 | 5,184 | ||||||||||||
10/11/2020 | ZPSPHA/2020-21/P/58 | 9,890 | ||||||||||||
10/11/2020 | ZPSPHA/2020-21/P/59 | 4,740 | ||||||||||||
13/11/2020 | DRDA/2020-21/P/76 | 6,000 | ||||||||||||
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