Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | MPLADS/2019-20/R/3 | 461 | 09/02/2020 | GPMKHA/2019-20/P/2 | 20,000 | 09/02/2020 | MPLADS/2019-20/C/1 | 200,000 | ||||||
08/02/2020 | MPLADS/2019-20/R/4 | 275,410 | 09/02/2020 | OWN/2019-20/P/14 | 118 | |||||||||
08/02/2020 | OWN/2019-20/R/23 | 264 | 10/02/2020 | OWN/2019-20/P/15 | 51,310 | |||||||||
08/02/2020 | ZPVN/2019-20/R/4 | 97,065 | 10/02/2020 | OWN/2019-20/P/16 | 80,971 | |||||||||
09/02/2020 | GPMKHA/2019-20/R/3 | 116 | 29/02/2020 | MGNREGA/2019-20/P/1 | 100,000 | |||||||||
09/02/2020 | MMSGVY/2019-20/R/2 | 46 | 29/02/2020 | OWN/2019-20/P/19 | 12,796.13 | |||||||||
09/02/2020 | ZPVN/2019-20/R/5 | 181 | 29/02/2020 | OWN/2019-20/P/20 | 136 | |||||||||
10/02/2020 | OWN/2019-20/R/27 | 80,085.6 | ||||||||||||
29/02/2020 | FFC/2019-20/R/5 | 6,218.6 | ||||||||||||
29/02/2020 | OWN/2019-20/R/28 | 500 | ||||||||||||
29/02/2020 | TSC/2019-20/R/1 | 2,233 | ||||||||||||
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