Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | GPMKHA/2021-22/R/2 | 157,961 | 01/06/2021 | PPMS/2021-22/P/25 | 805,200 | |||||||||
07/06/2021 | PPMS/2021-22/R/8 | 2,634 | 01/06/2021 | PPMS/2021-22/P/26 | 486,250 | |||||||||
10/06/2021 | HCY/2021-22/R/1 | 1,909 | 01/06/2021 | PPMS/2021-22/P/27 | 6,668,000 | |||||||||
30/06/2021 | CGRGKVP/2021-22/R/3 | 151,920 | 01/06/2021 | PPMS/2021-22/P/28 | 3,449,000 | |||||||||
30/06/2021 | PPMS/2021-22/R/9 | 389,351 | 01/06/2021 | RGSA/2021-22/P/4 | 2,000,000 | |||||||||
30/06/2021 | RGSA/2021-22/R/1 | 359,059 | 03/06/2021 | CGRGKVP/2021-22/P/12 | 222,700 | |||||||||
03/06/2021 | DRDA/2021-22/P/22 | 47.2 | ||||||||||||
03/06/2021 | MGNREGA/2021-22/P/17 | 156,582 | ||||||||||||
03/06/2021 | MGNREGA/2021-22/P/18 | 94,700 | ||||||||||||
03/06/2021 | MGNREGA/2021-22/P/19 | 10,066 | ||||||||||||
03/06/2021 | MGNREGA/2021-22/P/20 | 32,640 | ||||||||||||
04/06/2021 | MMSGVY/2021-22/P/10 | 211,743 | ||||||||||||
04/06/2021 | ZPVN/2021-22/P/1 | 19,600,000 | ||||||||||||
05/06/2021 | CGRGKVP/2021-22/P/7 | 600,000 | ||||||||||||
05/06/2021 | CGRGKVP/2021-22/P/8 | 400,000 | ||||||||||||
07/06/2021 | GPMKHA/2021-22/P/2 | 30,310,000 | ||||||||||||
07/06/2021 | PPMS/2021-22/P/29 | 485,100 | ||||||||||||
07/06/2021 | RGSA/2021-22/P/5 | 70,000 | ||||||||||||
07/06/2021 | RGSA/2021-22/P/6 | 390,000 | ||||||||||||
13/06/2021 | MMPSY/2021-22/P/1 | 17.7 | ||||||||||||
16/06/2021 | PPMS/2021-22/P/30 | 8,643 | ||||||||||||
25/06/2021 | MMSGVY/2021-22/P/11 | 467,636 | ||||||||||||
25/06/2021 | MMSGVY/2021-22/P/12 | 195,062 | ||||||||||||
25/06/2021 | RGSA/2021-22/P/7 | 400,000 | ||||||||||||
25/06/2021 | ZPVN/2021-22/P/2 | 230,008 | ||||||||||||
26/06/2021 | CGRGKVP/2021-22/P/10 | 122,200 | ||||||||||||
26/06/2021 | CGRGKVP/2021-22/P/9 | 768,940 | ||||||||||||
29/06/2021 | CGRGKVP/2021-22/P/11 | 150,000 | ||||||||||||
29/06/2021 | PPMS/2021-22/P/31 | 90,504 | ||||||||||||
29/06/2021 | PPMS/2021-22/P/32 | 35 | ||||||||||||
29/06/2021 | PPMS/2021-22/P/33 | 24,687 | ||||||||||||
29/06/2021 | PPMS/2021-22/P/34 | 10,090 | ||||||||||||
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