Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/8 | 199,412 | 07/02/2020 | FFC/2019-20/P/26 | 170,000 | |||||||||
07/02/2020 | PPMS/2019-20/R/1 | 9,000 | 07/02/2020 | GPMKHA/2019-20/P/2 | 189,389 | |||||||||
07/02/2020 | GPMKHA/2019-20/P/3 | 79,983 | ||||||||||||
07/02/2020 | GPMKHA/2019-20/P/4 | 570,393 | ||||||||||||
07/02/2020 | MGNREGA/2019-20/P/1 | 500 | ||||||||||||
07/02/2020 | MLALADS/2019-20/P/3 | 206,671 | ||||||||||||
07/02/2020 | NOAPS/2019-20/P/1 | 24,700 | ||||||||||||
07/02/2020 | NOAPS/2019-20/P/2 | 1,046,306.5 | ||||||||||||
07/02/2020 | NRDWSP/2019-20/P/1 | 5,000 | ||||||||||||
07/02/2020 | NRHM/2019-20/P/1 | 4,725 | ||||||||||||
07/02/2020 | NRHM/2019-20/P/2 | 31,325 | ||||||||||||
07/02/2020 | OWN/2019-20/P/4 | 14,317 | ||||||||||||
07/02/2020 | OWN/2019-20/P/5 | 30,315 | ||||||||||||
07/02/2020 | PPMS/2019-20/P/1 | 10,000 | ||||||||||||
07/02/2020 | PPMS/2019-20/P/2 | 5,602 | ||||||||||||
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