Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | ZPSPHA/2022-23/R/12 | 992,780 | 10/03/2023 | PPMS/2022-23/P/28 | 70,785 | |||||||||
15/03/2023 | GPMKHA/2022-23/R/6 | 12,466,700 | 10/03/2023 | ZPSPHA/2022-23/P/24 | 20,270.63 | |||||||||
17/03/2023 | ZPSPHA/2022-23/R/13 | 1,814 | 16/03/2023 | ZPSPHA/2022-23/P/23 | 261,586.2 | |||||||||
25/03/2023 | GPMKHA/2022-23/R/7 | 14,098 | 17/03/2023 | GPMKHA/2022-23/P/2 | 12,466,740 | |||||||||
25/03/2023 | MGNREGA/2022-23/R/1 | 125,478 | ||||||||||||
25/03/2023 | MGNREGA/2022-23/R/2 | 126,322 | ||||||||||||
25/03/2023 | MGNREGA/2022-23/R/3 | 125,798 | ||||||||||||
25/03/2023 | MGNREGA/2022-23/R/4 | 125,253 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 177,638 | ||||||||||||
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