Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | NRHM/2019-20/R/6 | 80,000 | 05/02/2020 | NRHM/2019-20/P/10 | 10,000 | |||||||||
04/02/2020 | NRHM/2019-20/R/7 | 102 | 05/02/2020 | NRHM/2019-20/P/11 | 6,000 | |||||||||
05/02/2020 | NRHM/2019-20/R/4 | 194 | 06/02/2020 | NRHM/2019-20/P/16 | 62,500 | |||||||||
06/02/2020 | NRHM/2019-20/R/5 | 16,000 | 06/02/2020 | NRHM/2019-20/P/9 | 17.7 | |||||||||
09/02/2020 | NRHM/2019-20/R/8 | 200,000 | 09/02/2020 | NRHM/2019-20/P/12 | 16,000 | |||||||||
12/02/2020 | MMSGVY/2019-20/R/2 | 944 | 09/02/2020 | NRHM/2019-20/P/20 | 64,000 | |||||||||
12/02/2020 | MMSGVY/2019-20/R/5 | 1,371 | 12/02/2020 | NRHM/2019-20/P/14 | 100,000 | |||||||||
13/02/2020 | GPMKHA/2019-20/R/13 | 18,000 | 13/02/2020 | NRHM/2019-20/P/17 | 68,730 | |||||||||
13/02/2020 | MMSGVY/2019-20/R/3 | 828 | 14/02/2020 | GPMKHA/2019-20/P/6 | 10,000 | |||||||||
16/02/2020 | GPMKHA/2019-20/R/5 | 25,934 | 14/02/2020 | NRHM/2019-20/P/18 | 162,400 | |||||||||
19/02/2020 | GPMKHA/2019-20/R/11 | 45,000 | 14/02/2020 | OWN/2019-20/P/2 | 19,800 | |||||||||
24/02/2020 | MMSGVY/2019-20/R/4 | 247,055 | 14/02/2020 | OWN/2019-20/P/3 | 9,700 | |||||||||
27/02/2020 | GPMKHA/2019-20/R/14 | 203 | 16/02/2020 | GPMKHA/2019-20/P/9 | 6,000 | |||||||||
27/02/2020 | GPMKHA/2019-20/R/6 | 166 | 18/02/2020 | NRHM/2019-20/P/19 | 100,000 | |||||||||
19/02/2020 | GPMKHA/2019-20/P/11 | 45,000 | ||||||||||||
20/02/2020 | NOAPS/2019-20/P/1 | 1,750 | ||||||||||||
21/02/2020 | OWN/2019-20/P/4 | 32,000 | ||||||||||||
24/02/2020 | MMSGVY/2019-20/P/3 | 92,000 | ||||||||||||
26/02/2020 | GPMKHA/2019-20/P/7 | 14,700 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/8 | 9,800 | ||||||||||||
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