Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | GPMKHA/2021-22/R/4 | 163,408 | 04/03/2022 | DRDA/2021-22/P/43 | 625 | |||||||||
04/03/2022 | MMSGVY/2021-22/R/2 | 2,099 | 04/03/2022 | DRDA/2021-22/P/44 | 1,442 | |||||||||
04/03/2022 | PPP/2021-22/R/4 | 851,640 | 04/03/2022 | DRDA/2021-22/P/45 | 68,135 | |||||||||
04/03/2022 | ZPVN/2021-22/R/13 | 3,000 | 04/03/2022 | DRDA/2021-22/P/46 | 28,143 | |||||||||
04/03/2022 | ZPVN/2021-22/R/14 | 225,148 | 04/03/2022 | DRDA/2021-22/P/47 | 1,442 | |||||||||
05/03/2022 | XVFC/2021-22/R/5 | 5,948,000 | 04/03/2022 | DRDA/2021-22/P/48 | 248,164 | |||||||||
31/03/2022 | GPMKHA/2021-22/R/5 | 14,476 | 04/03/2022 | DRDA/2021-22/P/49 | 13,488 | |||||||||
31/03/2022 | SV/2021-22/R/3 | 3,722 | 04/03/2022 | DRDA/2021-22/P/50 | 74,461 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 1,067,709 | 04/03/2022 | DRDA/2021-22/P/51 | 1,486 | |||||||||
31/03/2022 | ZPSPHA/2021-22/R/5 | 229 | 04/03/2022 | DRDA/2021-22/P/52 | 13,414 | |||||||||
04/03/2022 | MMSGVY/2021-22/P/5 | 145,963 | ||||||||||||
04/03/2022 | MMSGVY/2021-22/P/6 | 145,963 | ||||||||||||
04/03/2022 | PPMS/2021-22/P/17 | 19,522 | ||||||||||||
04/03/2022 | PPP/2021-22/P/3 | 1,931,728 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/257 | 200,000 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/258 | 80,000 | ||||||||||||
04/03/2022 | ZPVN/2021-22/P/17 | 229,600 | ||||||||||||
04/03/2022 | ZPVN/2021-22/P/18 | 28,000 | ||||||||||||
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