Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | GPMKHA/2019-20/P/5 | 253,114 | 30/03/2020 | GPMKHA/2019-20/J/1 | 148,051 | |||||||||
30/03/2020 | GPMKHA/2019-20/P/6 | 12,391.88 | 30/03/2020 | NOAPS/2019-20/J/1 | 150,110 | |||||||||
30/03/2020 | GPMKHA/2019-20/P/7 | 825,273 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/8 | 62,957 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/1 | 50 | ||||||||||||
30/03/2020 | MLALADS/2019-20/P/3 | 1,456,668 | ||||||||||||
30/03/2020 | MLALADS/2019-20/P/4 | 10,500 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/4 | 479,239 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/5 | 203,660 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/6 | 19,858 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/P/1 | 5,000 | ||||||||||||
30/03/2020 | NRHM/2019-20/P/1 | 4,450 | ||||||||||||
30/03/2020 | OWN/2019-20/P/4 | 6,296 | ||||||||||||
30/03/2020 | OWN/2019-20/P/5 | 221,400 | ||||||||||||
30/03/2020 | PPMS/2019-20/P/2 | 107,900 | ||||||||||||
30/03/2020 | PPMS/2019-20/P/3 | 18,600 | ||||||||||||
30/03/2020 | SSA/2019-20/P/1 | 26,000 | ||||||||||||
30/03/2020 | TSC/2019-20/P/1 | 1,400 | ||||||||||||
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