Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | ZPVN/2020-21/R/21 | 98,538 | 02/06/2020 | MGNREGA/2020-21/P/21 | 47,240 | |||||||||
05/06/2020 | MGNREGA/2020-21/R/7 | 86,221 | 02/06/2020 | MGNREGA/2020-21/P/22 | 18,128 | |||||||||
09/06/2020 | PPMS/2020-21/R/3 | 3,764 | 02/06/2020 | MMSGVY/2020-21/P/8 | 934,887 | |||||||||
09/06/2020 | PPMS/2020-21/R/4 | 7,528 | 02/06/2020 | ZPSPHA/2020-21/P/11 | 10,690 | |||||||||
09/06/2020 | PPMS/2020-21/R/5 | 1,500,056 | 03/06/2020 | MGNREGA/2020-21/P/18 | 45,251 | |||||||||
10/06/2020 | MGNREGA/2020-21/R/8 | 501,341 | 03/06/2020 | MGNREGA/2020-21/P/19 | 9,776 | |||||||||
10/06/2020 | ZPVN/2020-21/R/22 | 789,400 | 03/06/2020 | MGNREGA/2020-21/P/20 | 295,455 | |||||||||
27/06/2020 | MMSGVY/2020-21/R/1 | 190,688 | 03/06/2020 | RGSA/2020-21/P/8 | 131,840 | |||||||||
27/06/2020 | MMSGVY/2020-21/R/2 | 3,337 | 03/06/2020 | RGSA/2020-21/P/9 | 40,704 | |||||||||
30/06/2020 | RGSA/2020-21/R/5 | 166,136 | 03/06/2020 | TSC/2020-21/P/9 | 264,160 | |||||||||
30/06/2020 | TPRSKV/2020-21/R/2 | 82,575 | 03/06/2020 | ZPVN/2020-21/P/21 | 189,182 | |||||||||
30/06/2020 | TSC/2020-21/R/10 | 1,132,018 | 04/06/2020 | RGSA/2020-21/P/10 | 350,838 | |||||||||
30/06/2020 | TSC/2020-21/R/6 | 430,199 | 06/06/2020 | RGSA/2020-21/P/11 | 359,720 | |||||||||
08/06/2020 | ZPSPHA/2020-21/P/12 | 6,800 | ||||||||||||
09/06/2020 | MMSGVY/2020-21/P/9 | 4,192,808 | ||||||||||||
09/06/2020 | PPMS/2020-21/P/5 | 27,750 | ||||||||||||
10/06/2020 | ZPVN/2020-21/P/22 | 130,000 | ||||||||||||
11/06/2020 | PPMS/2020-21/P/6 | 93,220 | ||||||||||||
12/06/2020 | TPRSKV/2020-21/P/2 | 1,790,000 | ||||||||||||
15/06/2020 | PPMS/2020-21/P/7 | 79,774 | ||||||||||||
15/06/2020 | ZPSPHA/2020-21/P/13 | 71,779 | ||||||||||||
16/06/2020 | PPMS/2020-21/P/8 | 99,710 | ||||||||||||
19/06/2020 | PPMS/2020-21/P/10 | 3,740 | ||||||||||||
19/06/2020 | PPMS/2020-21/P/9 | 16,150 | ||||||||||||
19/06/2020 | ZPSPHA/2020-21/P/15 | 16,616 | ||||||||||||
22/06/2020 | PPMS/2020-21/P/11 | 10,679 | ||||||||||||
23/06/2020 | DRDA/2020-21/P/16 | 619,940 | ||||||||||||
23/06/2020 | PPMS/2020-21/P/12 | 49,996 | ||||||||||||
27/06/2020 | MMSGVY/2020-21/P/10 | 5,782,194 | ||||||||||||
27/06/2020 | ZPSPHA/2020-21/P/16 | 10,898 | ||||||||||||
30/06/2020 | DRDA/2020-21/P/17 | 607,722 | ||||||||||||
30/06/2020 | DRDA/2020-21/P/18 | 81,678 | ||||||||||||
30/06/2020 | DRDA/2020-21/P/19 | 16,000 | ||||||||||||
30/06/2020 | DRDA/2020-21/P/20 | 17,204 | ||||||||||||
30/06/2020 | DRDA/2020-21/P/21 | 163,600 | ||||||||||||
30/06/2020 | TPRSKV/2020-21/P/7 | 563,914 | ||||||||||||
30/06/2020 | TSC/2020-21/P/10 | 264,160 | ||||||||||||
30/06/2020 | TSC/2020-21/P/11 | 64,984 | ||||||||||||
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