Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | CGRGKVP/2021-22/R/2 | 23,300,000 | 02/06/2021 | MGNREGA/2021-22/P/5 | 221,429 | |||||||||
26/06/2021 | ZPVN/2021-22/R/2 | 15,561 | 02/06/2021 | MGNREGA/2021-22/P/6 | 45,192 | |||||||||
26/06/2021 | ZPVN/2021-22/R/3 | 79,785 | 02/06/2021 | MGNREGA/2021-22/P/7 | 9,776 | |||||||||
30/06/2021 | GPMKHA/2021-22/R/7 | 106,601 | 03/06/2021 | TSC/2021-22/P/2 | 324,024 | |||||||||
30/06/2021 | GPMKHA/2021-22/R/8 | 20,700,000 | 03/06/2021 | TSC/2021-22/P/3 | 4,000 | |||||||||
03/06/2021 | TSC/2021-22/P/4 | 262,998 | ||||||||||||
03/06/2021 | ZPVN/2021-22/P/1 | 10,000,000 | ||||||||||||
04/06/2021 | DRDA/2021-22/P/10 | 41,318 | ||||||||||||
04/06/2021 | DRDA/2021-22/P/11 | 13,000 | ||||||||||||
04/06/2021 | DRDA/2021-22/P/9 | 455,425 | ||||||||||||
04/06/2021 | TSC/2021-22/P/5 | 180,000 | ||||||||||||
05/06/2021 | MGNREGA/2021-22/P/2 | 90,384 | ||||||||||||
05/06/2021 | ZPSPHA/2021-22/P/1 | 116,230 | ||||||||||||
05/06/2021 | ZPSPHA/2021-22/P/2 | 1,448 | ||||||||||||
05/06/2021 | ZPSPHA/2021-22/P/3 | 1,448 | ||||||||||||
08/06/2021 | CGRGKVP/2021-22/P/1 | 750,000 | ||||||||||||
08/06/2021 | CGRGKVP/2021-22/P/2 | 1,750,000 | ||||||||||||
08/06/2021 | GPMKHA/2021-22/P/4 | 257,001 | ||||||||||||
08/06/2021 | MMSGVY/2021-22/P/1 | 416,000 | ||||||||||||
08/06/2021 | MMSGVY/2021-22/P/3 | 827,400 | ||||||||||||
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