Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | GPMKHA/2019-20/R/1 | 137 | 16/01/2020 | GPMKHA/2019-20/P/3 | 18,200 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/2 | 120,000 | 16/01/2020 | NRHM/2019-20/P/15 | 17.7 | |||||||||
16/01/2020 | GPMKHA/2019-20/R/9 | 21,801 | 17/01/2020 | FFC/2019-20/P/27 | 35,200 | |||||||||
16/01/2020 | NRHM/2019-20/R/9 | 293,651 | 17/01/2020 | FFC/2019-20/P/28 | 35,200 | |||||||||
22/01/2020 | GPMKHA/2019-20/R/10 | 190 | 17/01/2020 | FFC/2019-20/P/29 | 35,200 | |||||||||
26/01/2020 | NRHM/2019-20/R/3 | 100,000 | 17/01/2020 | FFC/2019-20/P/30 | 35,200 | |||||||||
27/01/2020 | OWN/2019-20/R/4 | 68 | 17/01/2020 | FFC/2019-20/P/31 | 9,750 | |||||||||
28/01/2020 | GPMKHA/2019-20/R/12 | 400 | 17/01/2020 | FFC/2019-20/P/32 | 9,955 | |||||||||
28/01/2020 | GPMKHA/2019-20/R/3 | 174 | 17/01/2020 | FFC/2019-20/P/33 | 9,840 | |||||||||
28/01/2020 | GPMKHA/2019-20/R/4 | 134 | 27/01/2020 | OWN/2019-20/P/5 | 5,000 | |||||||||
28/01/2020 | OWN/2019-20/R/3 | 482 | 29/01/2020 | GPMKHA/2019-20/P/4 | 30,000 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/2 | 110 | 29/01/2020 | GPMKHA/2019-20/P/5 | 80,000 | |||||||||
29/01/2020 | NRHM/2019-20/P/7 | 20,000 | ||||||||||||
30/01/2020 | NRHM/2019-20/P/8 | 80,000 | ||||||||||||
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