Voucher Wise Summary Report
Opening Balance | 1,121,529,516.58 | |||||||||||||
01/04/2020 | GGAV/2020-21/R/1 | 146,775 | 01/04/2020 | ZPSPHA/2020-21/P/1 | 93,690 | |||||||||
01/04/2020 | TSC/2020-21/R/1 | 936,972 | 03/04/2020 | MGNREGA/2020-21/P/1 | 1,600 | |||||||||
17/04/2020 | ZPSPHA/2020-21/P/2 | 57,183 | ||||||||||||
21/04/2020 | CGRGKVP/2020-21/P/1 | 271,600 | ||||||||||||
23/04/2020 | ZPSPHA/2020-21/P/3 | 87,750 | ||||||||||||
24/04/2020 | TSC/2020-21/P/1 | 183,778 | ||||||||||||
27/04/2020 | MGNREGA/2020-21/P/2 | 16.5 | ||||||||||||
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