Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | DRDA/2021-22/R/13 | 800,000 | 02/02/2022 | DRDA/2021-22/P/100 | 81,768 | 09/02/2022 | XVFC/2021-22/J/46 | 38,910 | ||||||
02/02/2022 | DRDA/2021-22/R/14 | 17,809,000 | 02/02/2022 | DRDA/2021-22/P/101 | 17,000 | 09/02/2022 | XVFC/2021-22/J/47 | 300,000 | ||||||
02/02/2022 | DRDA/2021-22/R/15 | 546,570 | 02/02/2022 | DRDA/2021-22/P/102 | 14,800 | 09/02/2022 | XVFC/2021-22/J/48 | 174,000 | ||||||
02/02/2022 | MGNREGA/2021-22/R/10 | 224,826 | 02/02/2022 | DRDA/2021-22/P/103 | 1,600 | |||||||||
02/02/2022 | MGNREGA/2021-22/R/7 | 119,049 | 02/02/2022 | DRDA/2021-22/P/104 | 32,093 | |||||||||
02/02/2022 | MGNREGA/2021-22/R/8 | 674,478 | 02/02/2022 | DRDA/2021-22/P/105 | 60,792 | |||||||||
02/02/2022 | MGNREGA/2021-22/R/9 | 121,048 | 02/02/2022 | DRDA/2021-22/P/106 | 6,944 | |||||||||
10/02/2022 | PPMS/2021-22/R/10 | 546,570 | 02/02/2022 | DRDA/2021-22/P/107 | 318 | |||||||||
10/02/2022 | XVFC/2021-22/R/9 | 3,011,000 | 02/02/2022 | DRDA/2021-22/P/99 | 466,692 | |||||||||
02/02/2022 | MGNREGA/2021-22/P/10 | 379,092 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/11 | 70,560 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/12 | 293,000 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/13 | 1,200 | ||||||||||||
02/02/2022 | PPMS/2021-22/P/87 | 46,250 | ||||||||||||
02/02/2022 | PPMS/2021-22/P/88 | 15,500 | ||||||||||||
02/02/2022 | PPMS/2021-22/P/89 | 6,000 | ||||||||||||
02/02/2022 | PPMS/2021-22/P/90 | 6,000 | ||||||||||||
02/02/2022 | PPMS/2021-22/P/91 | 3,822,850 | ||||||||||||
02/02/2022 | ZPSPHA/2021-22/P/91 | 9,865 | ||||||||||||
02/02/2022 | ZPSPHA/2021-22/P/92 | 174 | ||||||||||||
02/02/2022 | ZPSPHA/2021-22/P/93 | 4,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/46 | 38,910 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/47 | 300,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/48 | 174,000 | ||||||||||||
10/02/2022 | PPMS/2021-22/P/92 | 120,717 | ||||||||||||
10/02/2022 | PPMS/2021-22/P/93 | 62,231 | ||||||||||||
10/02/2022 | PPMS/2021-22/P/94 | 4,560 | ||||||||||||
10/02/2022 | PPMS/2021-22/P/95 | 5,894,130 | ||||||||||||
10/02/2022 | PPMS/2021-22/P/96 | 5,946,641 | ||||||||||||
15/02/2022 | ZPSPHA/2021-22/P/100 | 15,261 | ||||||||||||
15/02/2022 | ZPSPHA/2021-22/P/101 | 1,334 | ||||||||||||
15/02/2022 | ZPSPHA/2021-22/P/94 | 65,327 | ||||||||||||
15/02/2022 | ZPSPHA/2021-22/P/95 | 16,700 | ||||||||||||
15/02/2022 | ZPSPHA/2021-22/P/96 | 9,935 | ||||||||||||
15/02/2022 | ZPSPHA/2021-22/P/97 | 9,600 | ||||||||||||
15/02/2022 | ZPSPHA/2021-22/P/98 | 7,550 | ||||||||||||
15/02/2022 | ZPSPHA/2021-22/P/99 | 7,290 | ||||||||||||
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