Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/53 | 94 | 17/03/2020 | OWN/2019-20/P/38 | 2,000 | |||||||||
12/03/2020 | PPMS/2019-20/R/7 | 10,000 | 31/03/2020 | GPMKHA/2019-20/P/8 | 138 | |||||||||
31/03/2020 | OWN/2019-20/R/54 | 980 | 31/03/2020 | MGNREGA/2019-20/P/1 | 666 | |||||||||
31/03/2020 | OWN/2019-20/R/57 | 2,000 | 31/03/2020 | OWN/2019-20/P/39 | 375 | |||||||||
31/03/2020 | OWN/2019-20/P/45 | 2,000 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/3 | 13,325 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/4 | 83,500 | ||||||||||||
31/03/2020 | SSA/2019-20/P/6 | 4,489 | ||||||||||||
31/03/2020 | SV/2019-20/P/1 | 11,229 | ||||||||||||
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