Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/7 | 15 | 09/12/2019 | GPMKHA/2019-20/P/4 | 30,000 | 09/12/2019 | GPMKHA/2019-20/C/4 | 30,000 | ||||||
05/12/2019 | MGNREGA/2019-20/R/41 | 3,850 | 09/12/2019 | MGNREGA/2019-20/P/52 | 52,400 | 13/12/2019 | GPMKHA/2019-20/C/5 | 5,000 | ||||||
05/12/2019 | MGNREGA/2019-20/R/42 | 26,600 | 13/12/2019 | GPMKHA/2019-20/P/6 | 5,000 | |||||||||
11/12/2019 | MGNREGA/2019-20/R/43 | 200,000 | ||||||||||||
11/12/2019 | MGNREGA/2019-20/R/44 | 687,640 | ||||||||||||
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