Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GPMKHA/2019-20/R/7 | 17,500 | 01/01/2020 | GPMKHA/2019-20/P/8 | 920 | |||||||||
07/01/2020 | GPMKHA/2019-20/R/8 | 5,821 | 02/01/2020 | MGNREGA/2019-20/P/1 | 18,829 | |||||||||
07/01/2020 | NOAPS/2019-20/R/23 | 700 | 03/01/2020 | GPMKHA/2019-20/P/9 | 3,000 | |||||||||
07/01/2020 | NOAPS/2019-20/R/24 | 350 | 20/01/2020 | GPMKHA/2019-20/P/10 | 4,000 | |||||||||
20/01/2020 | GPMKHA/2019-20/P/11 | 850 | ||||||||||||
23/01/2020 | GPMKHA/2019-20/P/12 | 8,000 | ||||||||||||
23/01/2020 | GPMKHA/2019-20/P/13 | 7,600 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/14 | 880 | ||||||||||||
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