Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/18 | 529 | 12/02/2020 | GPMKHA/2019-20/P/31 | 500,000 | 13/02/2020 | GPMKHA/2019-20/C/3 | 264,800 | ||||||
01/02/2020 | MGNREGA/2019-20/R/47 | 4,802 | 13/02/2020 | GPMKHA/2019-20/P/32 | 264,800 | |||||||||
01/02/2020 | NOAPS/2019-20/R/13 | 74 | 14/02/2020 | GPMKHA/2019-20/P/33 | 500,000 | |||||||||
10/02/2020 | GPMKHA/2019-20/R/19 | 1,264,832 | ||||||||||||
10/02/2020 | MGNREGA/2019-20/R/48 | 14,784 | ||||||||||||
13/02/2020 | NOAPS/2019-20/R/14 | 14,500 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/R/49 | 56,376 | ||||||||||||
26/02/2020 | NOAPS/2019-20/R/15 | 14,500 | ||||||||||||
27/02/2020 | NOAPS/2019-20/R/16 | 21,700 | ||||||||||||
28/02/2020 | NOAPS/2019-20/R/17 | 21,700 | ||||||||||||
29/02/2020 | FFC/2019-20/R/6 | 4,111 | ||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 632,853 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/R/20 | 26 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/50 | 510,392 | ||||||||||||
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