Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/11 | 838,088 | 14/03/2020 | GPMKHA/2019-20/P/9 | 71,808 | |||||||||
12/03/2020 | OWN/2019-20/R/15 | 599 | 14/03/2020 | MGNREGA/2019-20/P/1 | 2 | |||||||||
12/03/2020 | OWN/2019-20/R/16 | 468 | 14/03/2020 | MLALADS/2019-20/P/3 | 418 | |||||||||
12/03/2020 | PPMS/2019-20/R/8 | 3,800 | 14/03/2020 | MMSGVY/2019-20/P/2 | 25,393 | |||||||||
12/03/2020 | PPMS/2019-20/R/9 | 7,500 | 14/03/2020 | MMSGVY/2019-20/P/3 | 2,626 | |||||||||
14/03/2020 | OWN/2019-20/P/11 | 17.7 | ||||||||||||
14/03/2020 | OWN/2019-20/P/15 | 975 | ||||||||||||
14/03/2020 | SSA/2019-20/P/2 | 440 | ||||||||||||
31/03/2020 | FFC/2019-20/P/72 | 17.7 | ||||||||||||
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