Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/9 | 916,092 | 02/03/2020 | OWN/2019-20/P/34 | 1,000 | |||||||||
02/03/2020 | OWN/2019-20/R/53 | 1,000 | 10/03/2020 | OWN/2019-20/P/35 | 970 | |||||||||
10/03/2020 | OWN/2019-20/R/54 | 1,000 | 31/03/2020 | CGRGKVP/2019-20/P/11 | 208 | |||||||||
23/03/2020 | OWN/2019-20/R/55 | 100 | 31/03/2020 | FFC/2019-20/P/123 | 10,047.7 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 30,185 | 31/03/2020 | GPMKHA/2019-20/P/26 | 1,247 | |||||||||
31/03/2020 | PPMS/2019-20/R/7 | 1,996 | 31/03/2020 | GPMKHA/2019-20/P/27 | 71,531 | |||||||||
31/03/2020 | MGNREGA/2019-20/P/1 | 1,084 | ||||||||||||
31/03/2020 | MMSGVY/2019-20/P/8 | 1,126 | ||||||||||||
31/03/2020 | MPLADS/2019-20/P/3 | 2,391 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 98,628 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 1,400 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/3 | 32,996 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/4 | 22,472.6 | ||||||||||||
31/03/2020 | SSA/2019-20/P/8 | 82,840 | ||||||||||||
31/03/2020 | SSA/2019-20/P/9 | 3,199.01 | ||||||||||||
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