Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | MGNREGA/2020-21/R/46 | 324,477 | 03/02/2021 | PPMS/2020-21/P/12 | 159,500 | |||||||||
26/02/2021 | TSC/2020-21/R/16 | 48,560 | 12/02/2021 | DRDA/2020-21/P/37 | 467,533 | |||||||||
12/02/2021 | DRDA/2020-21/P/38 | 57,976 | ||||||||||||
12/02/2021 | DRDA/2020-21/P/39 | 4,000 | ||||||||||||
17/02/2021 | ZPSPHA/2020-21/P/32 | 4,450 | ||||||||||||
17/02/2021 | ZPSPHA/2020-21/P/33 | 21,090 | ||||||||||||
17/02/2021 | ZPSPHA/2020-21/P/34 | 17,190 | ||||||||||||
17/02/2021 | ZPSPHA/2020-21/P/35 | 4,879 | ||||||||||||
18/02/2021 | GPMKHA/2020-21/P/7 | 2,640,000 | ||||||||||||
24/02/2021 | MMSGVY/2020-21/P/41 | 331,856 | ||||||||||||
26/02/2021 | MGNREGA/2020-21/P/58 | 120,000 | ||||||||||||
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