Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2020 | MMSGVY/2020-21/R/9 | 2,496 | 01/09/2020 | MGNREGA/2020-21/P/13 | 54,739 | |||||||||
30/09/2020 | ZPSPHA/2020-21/R/4 | 8,310 | 01/09/2020 | ZPSPHA/2020-21/P/20 | 46,010 | |||||||||
30/09/2020 | ZPVN/2020-21/R/2 | 190,136 | 02/09/2020 | MGNREGA/2020-21/P/14 | 620,740 | |||||||||
03/09/2020 | MMSGVY/2020-21/P/19 | 763,900 | ||||||||||||
03/09/2020 | TSC/2020-21/P/6 | 183,778 | ||||||||||||
07/09/2020 | MMSGVY/2020-21/P/20 | 2,267,300 | ||||||||||||
07/09/2020 | ZPVN/2020-21/P/7 | 110,800 | ||||||||||||
15/09/2020 | TSC/2020-21/P/7 | 1,665 | ||||||||||||
15/09/2020 | ZPSPHA/2020-21/P/21 | 20,410 | ||||||||||||
17/09/2020 | ZPSPHA/2020-21/P/22 | 5,000 | ||||||||||||
21/09/2020 | MMSGVY/2020-21/P/21 | 17.7 | ||||||||||||
30/09/2020 | ZPSPHA/2020-21/P/23 | 99,520 | ||||||||||||
30/09/2020 | ZPVN/2020-21/P/8 | 60,000 | ||||||||||||
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