Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | MGNREGA/2020-21/R/4 | 840,000 | 04/08/2020 | DRDA/2020-21/P/30 | 605,363 | |||||||||
03/08/2020 | MGNREGA/2020-21/R/5 | 40,000 | 04/08/2020 | DRDA/2020-21/P/31 | 36,656 | |||||||||
04/08/2020 | DRDA/2020-21/R/4 | 1,000,000 | 04/08/2020 | DRDA/2020-21/P/32 | 23,000 | |||||||||
04/08/2020 | PPMS/2020-21/R/4 | 136,294 | 04/08/2020 | DRDA/2020-21/P/33 | 67,392 | |||||||||
04/08/2020 | DRDA/2020-21/P/34 | 1,600 | ||||||||||||
04/08/2020 | DRDA/2020-21/P/35 | 59,750 | ||||||||||||
04/08/2020 | DRDA/2020-21/P/36 | 15,000 | ||||||||||||
04/08/2020 | DRDA/2020-21/P/37 | 6,288 | ||||||||||||
04/08/2020 | DRDA/2020-21/P/38 | 7,842 | ||||||||||||
04/08/2020 | PPMS/2020-21/P/21 | 46,250 | ||||||||||||
04/08/2020 | PPMS/2020-21/P/22 | 15,500 | ||||||||||||
04/08/2020 | PPMS/2020-21/P/23 | 6,000 | ||||||||||||
04/08/2020 | PPMS/2020-21/P/24 | 6,000 | ||||||||||||
04/08/2020 | ZPSPHA/2020-21/P/28 | 6,585 | ||||||||||||
04/08/2020 | ZPSPHA/2020-21/P/29 | 6,335 | ||||||||||||
04/08/2020 | ZPSPHA/2020-21/P/30 | 8,400 | ||||||||||||
04/08/2020 | ZPSPHA/2020-21/P/31 | 9,859 | ||||||||||||
04/08/2020 | ZPSPHA/2020-21/P/32 | 30,000 | ||||||||||||
04/08/2020 | ZPSPHA/2020-21/P/33 | 3,210 | ||||||||||||
11/08/2020 | ZPSPHA/2020-21/P/34 | 76,563 | ||||||||||||
11/08/2020 | ZPSPHA/2020-21/P/35 | 11,455 | ||||||||||||
14/08/2020 | ZPSPHA/2020-21/P/36 | 15,000 | ||||||||||||
20/08/2020 | DRDA/2020-21/P/39 | 43,760 | ||||||||||||
20/08/2020 | PPMS/2020-21/P/25 | 225,657 | ||||||||||||
20/08/2020 | PPMS/2020-21/P/26 | 54,880 | ||||||||||||
20/08/2020 | PPMS/2020-21/P/27 | 10,660 | ||||||||||||
20/08/2020 | PPMS/2020-21/P/28 | 9,890 | ||||||||||||
20/08/2020 | PPMS/2020-21/P/29 | 7,315 | ||||||||||||
20/08/2020 | PPMS/2020-21/P/30 | 3,894 | ||||||||||||
20/08/2020 | ZPSPHA/2020-21/P/37 | 44,926 | ||||||||||||
20/08/2020 | ZPSPHA/2020-21/P/38 | 14,362 | ||||||||||||
20/08/2020 | ZPSPHA/2020-21/P/39 | 11,200 | ||||||||||||
20/08/2020 | ZPSPHA/2020-21/P/40 | 17,625 | ||||||||||||
24/08/2020 | MGNREGA/2020-21/P/2 | 195,920 | ||||||||||||
24/08/2020 | MGNREGA/2020-21/P/3 | 233,071 | ||||||||||||
24/08/2020 | MGNREGA/2020-21/P/4 | 874,831 | ||||||||||||
24/08/2020 | MGNREGA/2020-21/P/5 | 3,524 | ||||||||||||
24/08/2020 | MGNREGA/2020-21/P/6 | 3,826 | ||||||||||||
24/08/2020 | MGNREGA/2020-21/P/7 | 15,084 | ||||||||||||
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