Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | DRDA/2021-22/R/9 | 92 | 02/07/2021 | MMSGVY/2021-22/P/8 | 193,000 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/3 | 1,545,276 | 02/07/2021 | SV/2021-22/P/5 | 6,846,860 | |||||||||
16/07/2021 | DRDA/2021-22/R/10 | 622,668 | 03/07/2021 | MMSGVY/2021-22/P/9 | 1,484,000 | |||||||||
30/07/2021 | CGRGKVP/2021-22/R/3 | 923,900 | 05/07/2021 | MGNREGA/2021-22/P/13 | 4,580 | |||||||||
08/07/2021 | DRDA/2021-22/P/33 | 1,209,475 | ||||||||||||
20/07/2021 | CGRGKVP/2021-22/P/6 | 1,777,913 | ||||||||||||
20/07/2021 | DRDA/2021-22/P/34 | 124,241 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/14 | 857,847 | ||||||||||||
26/07/2021 | MMSGVY/2021-22/P/10 | 4,022,000 | ||||||||||||
26/07/2021 | MMSGVY/2021-22/P/11 | 130,000 | ||||||||||||
26/07/2021 | MMSGVY/2021-22/P/12 | 155,700 | ||||||||||||
26/07/2021 | MMSGVY/2021-22/P/13 | 260,000 | ||||||||||||
26/07/2021 | MMSGVY/2021-22/P/14 | 126,342 | ||||||||||||
26/07/2021 | MMSGVY/2021-22/P/15 | 386,000 | ||||||||||||
26/07/2021 | MMSGVY/2021-22/P/16 | 127,700 | ||||||||||||
26/07/2021 | PPMS/2021-22/P/14 | 20,224 | ||||||||||||
27/07/2021 | CGRGKVP/2021-22/P/7 | 923,900 | ||||||||||||
28/07/2021 | DRDA/2021-22/P/35 | 1,914,989 | ||||||||||||
28/07/2021 | DRDA/2021-22/P/36 | 3,384 | ||||||||||||
30/07/2021 | CGRGKVP/2021-22/P/8 | 923,900 | ||||||||||||
30/07/2021 | MMSGVY/2021-22/P/17 | 1,575,400 | ||||||||||||
30/07/2021 | MMSGVY/2021-22/P/18 | 94,900 | ||||||||||||
30/07/2021 | PPMS/2021-22/P/15 | 3,911 | ||||||||||||
30/07/2021 | PPMS/2021-22/P/16 | 85,750 | ||||||||||||
30/07/2021 | SV/2021-22/P/6 | 1,053,698 | ||||||||||||
30/07/2021 | ZPSPHA/2021-22/P/10 | 464,998 | ||||||||||||
30/07/2021 | ZPSPHA/2021-22/P/11 | 75 | ||||||||||||
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