Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | GPMKHA/2019-20/R/1 | 47,703 | 04/12/2019 | FFC/2019-20/P/17 | 7,500 | |||||||||
04/12/2019 | GPMKHA/2019-20/R/2 | 520 | 04/12/2019 | FFC/2019-20/P/18 | 20,500 | |||||||||
04/12/2019 | GPMKHA/2019-20/R/3 | 540 | 04/12/2019 | FFC/2019-20/P/19 | 16,000 | |||||||||
04/12/2019 | MGNREGA/2019-20/R/1 | 9,904 | 04/12/2019 | FFC/2019-20/P/20 | 4,500 | |||||||||
04/12/2019 | NOAPS/2019-20/R/1 | 5,089 | 04/12/2019 | GPMKHA/2019-20/P/1 | 34.7 | |||||||||
04/12/2019 | NOAPS/2019-20/R/2 | 174,300 | 04/12/2019 | GPMKHA/2019-20/P/2 | 38,296 | |||||||||
04/12/2019 | OWN/2019-20/R/2 | 247,454 | 04/12/2019 | GPMKHA/2019-20/P/3 | 4,000 | |||||||||
04/12/2019 | OWN/2019-20/R/3 | 1,153 | 04/12/2019 | NOAPS/2019-20/P/1 | 204,800 | |||||||||
04/12/2019 | PPMS/2019-20/R/1 | 54,000 | 04/12/2019 | OWN/2019-20/P/2 | 230,420 | |||||||||
05/12/2019 | OWN/2019-20/R/4 | 7,500 | 04/12/2019 | PPMS/2019-20/P/1 | 36,000 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/4 | 556 | 09/12/2019 | PPMS/2019-20/P/2 | 24,000 | |||||||||
09/12/2019 | NOAPS/2019-20/R/3 | 6,650 | 10/12/2019 | NOAPS/2019-20/P/3 | 6,300 | |||||||||
17/12/2019 | FFC/2019-20/R/5 | 617 | 19/12/2019 | FFC/2019-20/P/22 | 22,500 | |||||||||
17/12/2019 | FFC/2019-20/R/6 | 746,783 | 21/12/2019 | FFC/2019-20/P/23 | 44,128 | |||||||||
21/12/2019 | FFC/2019-20/P/24 | 45,128 | ||||||||||||
26/12/2019 | FFC/2019-20/P/25 | 45,000 | ||||||||||||
26/12/2019 | FFC/2019-20/P/26 | 25,400 | ||||||||||||
26/12/2019 | FFC/2019-20/P/27 | 34,400 | ||||||||||||
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