Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | PPMS/2020-21/R/1 | 3,914,400 | 01/05/2020 | DRDA/2020-21/P/10 | 6,600 | |||||||||
04/05/2020 | PPMS/2020-21/R/2 | 668,220 | 01/05/2020 | DRDA/2020-21/P/11 | 35,000 | |||||||||
04/05/2020 | PPMS/2020-21/R/3 | 581,475 | 01/05/2020 | DRDA/2020-21/P/6 | 607,196 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/1 | 20,000 | 01/05/2020 | DRDA/2020-21/P/7 | 28,090 | |||||||||
06/05/2020 | ZPSPHA/2020-21/R/1 | 452,000 | 01/05/2020 | DRDA/2020-21/P/8 | 30,000 | |||||||||
01/05/2020 | DRDA/2020-21/P/9 | 67,392 | ||||||||||||
01/05/2020 | PPMS/2020-21/P/1 | 46,250 | ||||||||||||
01/05/2020 | PPMS/2020-21/P/2 | 15,500 | ||||||||||||
01/05/2020 | PPMS/2020-21/P/3 | 6,000 | ||||||||||||
01/05/2020 | PPMS/2020-21/P/4 | 6,000 | ||||||||||||
01/05/2020 | ZPSPHA/2020-21/P/2 | 8,080 | ||||||||||||
01/05/2020 | ZPSPHA/2020-21/P/3 | 2,355 | ||||||||||||
06/05/2020 | PPMS/2020-21/P/5 | 2,291,310 | ||||||||||||
06/05/2020 | ZPSPHA/2020-21/P/4 | 9,276 | ||||||||||||
06/05/2020 | ZPSPHA/2020-21/P/5 | 4,572 | ||||||||||||
12/05/2020 | ZPSPHA/2020-21/P/6 | 3,750 | ||||||||||||
12/05/2020 | ZPSPHA/2020-21/P/7 | 3,600 | ||||||||||||
12/05/2020 | ZPSPHA/2020-21/P/8 | 11,763 | ||||||||||||
14/05/2020 | PPMS/2020-21/P/6 | 7,405 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/13 | 610,617 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/14 | 28,090 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/15 | 30,000 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/16 | 67,392 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/17 | 1,600 | ||||||||||||
27/05/2020 | DRDA/2020-21/P/18 | 4,216 | ||||||||||||
27/05/2020 | PPMS/2020-21/P/10 | 6,000 | ||||||||||||
27/05/2020 | PPMS/2020-21/P/7 | 46,250 | ||||||||||||
27/05/2020 | PPMS/2020-21/P/8 | 15,500 | ||||||||||||
27/05/2020 | PPMS/2020-21/P/9 | 6,000 | ||||||||||||
27/05/2020 | ZPSPHA/2020-21/P/10 | 6,816 | ||||||||||||
27/05/2020 | ZPSPHA/2020-21/P/11 | 9,204 | ||||||||||||
27/05/2020 | ZPSPHA/2020-21/P/12 | 12,620 | ||||||||||||
27/05/2020 | ZPSPHA/2020-21/P/13 | 21,203 | ||||||||||||
27/05/2020 | ZPSPHA/2020-21/P/9 | 8,580 | ||||||||||||
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