Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/P/11 | 314 | 31/03/2020 | MLALADS/2019-20/J/1 | 70,000 | |||||||||
02/03/2020 | GPMKHA/2019-20/P/12 | 205,868 | ||||||||||||
02/03/2020 | GPMKHA/2019-20/P/13 | 14,070.91 | ||||||||||||
02/03/2020 | GPMKHA/2019-20/P/14 | 6,210 | ||||||||||||
02/03/2020 | MPLADS/2019-20/P/5 | 166,000 | ||||||||||||
02/03/2020 | NOAPS/2019-20/P/3 | 501,916 | ||||||||||||
02/03/2020 | NRDWSP/2019-20/P/1 | 8,000 | ||||||||||||
02/03/2020 | NRHM/2019-20/P/1 | 44,913 | ||||||||||||
02/03/2020 | OWN/2019-20/P/18 | 310,595 | ||||||||||||
02/03/2020 | OWN/2019-20/P/19 | 32,500 | ||||||||||||
02/03/2020 | PPMS/2019-20/P/3 | 41,012 | ||||||||||||
02/03/2020 | PPMS/2019-20/P/4 | 600 | ||||||||||||
02/03/2020 | SSA/2019-20/P/1 | 68,872 | ||||||||||||
31/03/2020 | MLALADS/2019-20/P/3 | 479,000 | ||||||||||||
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