Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | ZPVN/2021-22/R/3 | 300,000 | 01/07/2021 | RGSA/2021-22/P/10 | 50,810 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/3 | 1,565,671 | 01/07/2021 | RGSA/2021-22/P/11 | 1,010 | |||||||||
13/07/2021 | MGNREGA/2021-22/R/4 | 15,500 | 01/07/2021 | RGSA/2021-22/P/12 | 395,520 | |||||||||
15/07/2021 | MGNREGA/2021-22/R/5 | 1,079,855 | 01/07/2021 | ZPSPHA/2021-22/P/16 | 19,296 | |||||||||
16/07/2021 | MGNREGA/2021-22/R/6 | 1,578,622 | 01/07/2021 | ZPSPHA/2021-22/P/17 | 73,742 | |||||||||
19/07/2021 | DRDA/2021-22/R/3 | 388,245 | 01/07/2021 | ZPVN/2021-22/P/2 | 300,000 | |||||||||
19/07/2021 | ZPSPHA/2021-22/R/2 | 488,880 | 02/07/2021 | ZPSPHA/2021-22/P/19 | 95,510 | |||||||||
31/07/2021 | DRDA/2021-22/R/4 | 165,398 | 05/07/2021 | PPMS/2021-22/P/13 | 5,500 | |||||||||
31/07/2021 | DRDA/2021-22/R/5 | 125,556 | 05/07/2021 | PPMS/2021-22/P/14 | 19,220 | |||||||||
05/07/2021 | PPMS/2021-22/P/15 | 145,000 | ||||||||||||
06/07/2021 | PPMS/2021-22/P/16 | 16,800 | ||||||||||||
07/07/2021 | MGNREGA/2021-22/P/2 | 2,400 | ||||||||||||
07/07/2021 | RGSA/2021-22/P/13 | 375,660 | ||||||||||||
15/07/2021 | DRDA/2021-22/P/17 | 55,220 | ||||||||||||
15/07/2021 | ZPSPHA/2021-22/P/18 | 12,180 | ||||||||||||
19/07/2021 | DRDA/2021-22/P/18 | 5,600 | ||||||||||||
19/07/2021 | DRDA/2021-22/P/19 | 526,048 | ||||||||||||
23/07/2021 | PPMS/2021-22/P/17 | 27,500 | ||||||||||||
31/07/2021 | DRDA/2021-22/P/20 | 72,044 | ||||||||||||
31/07/2021 | DRDA/2021-22/P/21 | 13,000 | ||||||||||||
31/07/2021 | DRDA/2021-22/P/22 | 172,240 | ||||||||||||
31/07/2021 | DRDA/2021-22/P/23 | 27,000 | ||||||||||||
31/07/2021 | DRDA/2021-22/P/24 | 6,000 | ||||||||||||
31/07/2021 | DRDA/2021-22/P/25 | 139,424 | ||||||||||||
31/07/2021 | DRDA/2021-22/P/26 | 18,912 | ||||||||||||
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