Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | MGNREGA/2021-22/P/10 | 156,800 | ||||||||||||
02/08/2021 | MGNREGA/2021-22/P/11 | 3,200 | ||||||||||||
02/08/2021 | MGNREGA/2021-22/P/12 | 20,000 | ||||||||||||
02/08/2021 | MGNREGA/2021-22/P/13 | 44,340 | ||||||||||||
02/08/2021 | MGNREGA/2021-22/P/15 | 14,230 | ||||||||||||
02/08/2021 | MGNREGA/2021-22/P/3 | 1,409,068 | ||||||||||||
02/08/2021 | MGNREGA/2021-22/P/4 | 324,609 | ||||||||||||
02/08/2021 | MGNREGA/2021-22/P/5 | 50,790 | ||||||||||||
02/08/2021 | MGNREGA/2021-22/P/6 | 47,872 | ||||||||||||
02/08/2021 | MGNREGA/2021-22/P/7 | 10,358 | ||||||||||||
02/08/2021 | MGNREGA/2021-22/P/8 | 78,400 | ||||||||||||
02/08/2021 | MGNREGA/2021-22/P/9 | 1,600 | ||||||||||||
02/08/2021 | PPMS/2021-22/P/19 | 21,140 | ||||||||||||
02/08/2021 | PPMS/2021-22/P/20 | 145,000 | ||||||||||||
02/08/2021 | RGSA/2021-22/P/15 | 95,000 | ||||||||||||
02/08/2021 | ZPSPHA/2021-22/P/20 | 14,558 | ||||||||||||
02/08/2021 | ZPSPHA/2021-22/P/21 | 6,000 | ||||||||||||
03/08/2021 | PPMS/2021-22/P/18 | 19,220 | ||||||||||||
07/08/2021 | ZPSPHA/2021-22/P/22 | 26,108 | ||||||||||||
09/08/2021 | RGSA/2021-22/P/14 | 49,380 | ||||||||||||
09/08/2021 | RGSA/2021-22/P/16 | 36,840 | ||||||||||||
16/08/2021 | ZPSPHA/2021-22/P/23 | 25,070 | ||||||||||||
16/08/2021 | ZPSPHA/2021-22/P/24 | 1,840 | ||||||||||||
16/08/2021 | ZPSPHA/2021-22/P/25 | 9,070 | ||||||||||||
16/08/2021 | ZPSPHA/2021-22/P/26 | 318,831 | ||||||||||||
17/08/2021 | PPMS/2021-22/P/21 | 57,911 | ||||||||||||
17/08/2021 | PPMS/2021-22/P/22 | 11,700 | ||||||||||||
19/08/2021 | DRDA/2021-22/P/27 | 81,721 | ||||||||||||
19/08/2021 | ZPSPHA/2021-22/P/27 | 45,326 | ||||||||||||
23/08/2021 | MGNREGA/2021-22/P/14 | 4,000 | ||||||||||||
23/08/2021 | PPMS/2021-22/P/23 | 5,500 | ||||||||||||
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