Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/1 | 112,171.16 | 30/03/2020 | GPMKHA/2019-20/P/2 | 58,502.51 | 30/03/2020 | SV/2019-20/J/1 | 11,800 | ||||||
30/03/2020 | GPMKHA/2019-20/P/3 | 17,130 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/4 | 146,530 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/5 | 7,900 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/1 | 0.14 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/2 | 3,332 | ||||||||||||
30/03/2020 | MLALADS/2019-20/P/1 | 7,505 | ||||||||||||
30/03/2020 | MLALADS/2019-20/P/2 | 36,000 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/2 | 530,482 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/3 | 84,800 | ||||||||||||
30/03/2020 | OWN/2019-20/P/1 | 16,691.84 | ||||||||||||
30/03/2020 | OWN/2019-20/P/2 | 4,911 | ||||||||||||
30/03/2020 | PPMS/2019-20/P/3 | 43,546 | ||||||||||||
30/03/2020 | SV/2019-20/P/1 | 37,735 | ||||||||||||
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