Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | ZPSPHA/2020-21/R/2 | 4,440 | 01/07/2020 | DRDA/2020-21/P/22 | 601,951 | |||||||||
09/07/2020 | DRDA/2020-21/R/3 | 16,020 | 01/07/2020 | DRDA/2020-21/P/23 | 36,656 | |||||||||
01/07/2020 | DRDA/2020-21/P/24 | 23,000 | ||||||||||||
01/07/2020 | DRDA/2020-21/P/25 | 67,392 | ||||||||||||
01/07/2020 | DRDA/2020-21/P/26 | 1,600 | ||||||||||||
01/07/2020 | DRDA/2020-21/P/27 | 12,000 | ||||||||||||
01/07/2020 | DRDA/2020-21/P/28 | 202,870 | ||||||||||||
01/07/2020 | PPMS/2020-21/P/15 | 46,250 | ||||||||||||
01/07/2020 | PPMS/2020-21/P/16 | 15,500 | ||||||||||||
01/07/2020 | PPMS/2020-21/P/17 | 6,000 | ||||||||||||
01/07/2020 | PPMS/2020-21/P/18 | 6,000 | ||||||||||||
01/07/2020 | ZPSPHA/2020-21/P/16 | 10,670 | ||||||||||||
01/07/2020 | ZPSPHA/2020-21/P/17 | 14,395 | ||||||||||||
01/07/2020 | ZPSPHA/2020-21/P/18 | 7,560 | ||||||||||||
01/07/2020 | ZPSPHA/2020-21/P/19 | 7,380 | ||||||||||||
01/07/2020 | ZPSPHA/2020-21/P/20 | 7,070 | ||||||||||||
01/07/2020 | ZPSPHA/2020-21/P/21 | 6,761 | ||||||||||||
01/07/2020 | ZPSPHA/2020-21/P/22 | 17,129 | ||||||||||||
04/07/2020 | PPMS/2020-21/P/19 | 45,750 | ||||||||||||
04/07/2020 | PPMS/2020-21/P/20 | 4,470 | ||||||||||||
09/07/2020 | DRDA/2020-21/P/29 | 9,355 | ||||||||||||
09/07/2020 | ZPSPHA/2020-21/P/23 | 14,324 | ||||||||||||
09/07/2020 | ZPSPHA/2020-21/P/24 | 6,785 | ||||||||||||
09/07/2020 | ZPSPHA/2020-21/P/25 | 7,665 | ||||||||||||
09/07/2020 | ZPSPHA/2020-21/P/26 | 6,310 | ||||||||||||
21/07/2020 | MGNREGA/2020-21/P/1 | 840,000 | ||||||||||||
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