Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 1,334,304 | 02/03/2020 | GPMKHA/2019-20/P/4 | 34,800 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/5 | 0.99 | 02/03/2020 | GPMKHA/2019-20/P/5 | 37,987 | |||||||||
02/03/2020 | GPMKHA/2019-20/P/6 | 448,499 | ||||||||||||
02/03/2020 | GPMKHA/2019-20/P/7 | 139,788 | ||||||||||||
02/03/2020 | MGNREGA/2019-20/P/1 | 13,479.97 | ||||||||||||
02/03/2020 | MLALADS/2019-20/P/6 | 60,000 | ||||||||||||
02/03/2020 | MLALADS/2019-20/P/7 | 213,478 | ||||||||||||
02/03/2020 | MMSGVY/2019-20/P/5 | 562,823 | ||||||||||||
02/03/2020 | NOAPS/2019-20/P/12 | 250 | ||||||||||||
02/03/2020 | NOAPS/2019-20/P/13 | 1,005,550 | ||||||||||||
02/03/2020 | NOAPS/2019-20/P/14 | 150 | ||||||||||||
02/03/2020 | NRHM/2019-20/P/1 | 25,000 | ||||||||||||
02/03/2020 | NRHM/2019-20/P/2 | 46,887 | ||||||||||||
02/03/2020 | OWN/2019-20/P/6 | 1,554,373 | ||||||||||||
02/03/2020 | OWN/2019-20/P/7 | 483,000 | ||||||||||||
02/03/2020 | OWN/2019-20/P/8 | 6,900 | ||||||||||||
02/03/2020 | PPMS/2019-20/P/4 | 6,000 | ||||||||||||
02/03/2020 | PPMS/2019-20/P/5 | 4,000 | ||||||||||||
02/03/2020 | PPMS/2019-20/P/6 | 860,000 | ||||||||||||
02/03/2020 | SSA/2019-20/P/3 | 3,600 | ||||||||||||
02/03/2020 | SSA/2019-20/P/4 | 290,699 | ||||||||||||
02/03/2020 | SV/2019-20/P/1 | 20,000 | ||||||||||||
02/03/2020 | TSC/2019-20/P/4 | 158,300 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/8 | 0.99 | ||||||||||||
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