Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/17 | 605 | 30/03/2020 | GPMKHA/2019-20/P/19 | 780 | 30/03/2020 | ZPVN/2019-20/C/1 | 240,000 | ||||||
30/03/2020 | GPMKHA/2019-20/P/20 | 56,701 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/21 | 121,632 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/22 | 275,094.79 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/23 | 15,951 | ||||||||||||
30/03/2020 | JPVN/2019-20/P/1 | 10,000 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/1 | 341 | ||||||||||||
30/03/2020 | MLALADS/2019-20/P/5 | 227,675 | ||||||||||||
30/03/2020 | MLALADS/2019-20/P/6 | 4,000 | ||||||||||||
30/03/2020 | MPLADS/2019-20/P/2 | 85,920 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/1 | 972,992 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/2 | 159,900 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/3 | 126,700 | ||||||||||||
30/03/2020 | NRHM/2019-20/P/1 | 60,750 | ||||||||||||
30/03/2020 | OWN/2019-20/P/17 | 116,556 | ||||||||||||
30/03/2020 | OWN/2019-20/P/18 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/19 | 335,514 | ||||||||||||
30/03/2020 | OWN/2019-20/P/20 | 240,598 | ||||||||||||
30/03/2020 | PPMS/2019-20/P/1 | 71,500 | ||||||||||||
30/03/2020 | SSA/2019-20/P/1 | 290,305 | ||||||||||||
30/03/2020 | SSA/2019-20/P/2 | 6,720 | ||||||||||||
30/03/2020 | TSC/2019-20/P/1 | 2,699.5 | ||||||||||||
30/03/2020 | ZPVN/2019-20/P/1 | 240,000 | ||||||||||||
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