Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/11 | 1,000 | 01/11/2019 | GPMKHA/2019-20/P/13 | 100 | 01/11/2019 | MGNREGA/2019-20/J/1 | 1,000 | ||||||
06/11/2019 | GPMKHA/2019-20/R/12 | 988 | 06/11/2019 | GPMKHA/2019-20/P/14 | 500 | 01/11/2019 | OWN/2019-20/J/1 | 150,100 | ||||||
14/11/2019 | GPMKHA/2019-20/R/13 | 100,000 | 22/11/2019 | GPMKHA/2019-20/P/15 | 100,000 | 01/11/2019 | OWN/2019-20/J/2 | 300,200 | ||||||
15/11/2019 | PPMS/2019-20/R/4 | 4,000 | 25/11/2019 | GPMKHA/2019-20/P/16 | 5,950 | |||||||||
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