Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/8 | 1,288,001 | 02/03/2020 | MLALADS/2019-20/P/1 | 350,000 | |||||||||
02/03/2020 | MLALADS/2019-20/R/1 | 350,000 | 04/03/2020 | OWN/2019-20/P/25 | 700 | |||||||||
03/03/2020 | OWN/2019-20/R/47 | 1,980 | 15/03/2020 | OWN/2019-20/P/26 | 379.29 | |||||||||
12/03/2020 | PPMS/2019-20/R/2 | 6,900 | 17/03/2020 | GPMKHA/2019-20/P/14 | 40,000 | |||||||||
13/03/2020 | OWN/2019-20/R/48 | 1,500 | 17/03/2020 | MGNREGA/2019-20/P/1 | 2,051.83 | |||||||||
17/03/2020 | OWN/2019-20/R/49 | 7,500 | 17/03/2020 | OWN/2019-20/P/27 | 59 | |||||||||
23/03/2020 | MMSGVY/2019-20/R/2 | 9,647.5 | 17/03/2020 | OWN/2019-20/P/28 | 64,829 | |||||||||
23/03/2020 | OWN/2019-20/R/50 | 8,200 | 17/03/2020 | OWN/2019-20/P/29 | 25,821 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 880.35 | 17/03/2020 | PPMS/2019-20/P/1 | 30,550 | |||||||||
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