Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/5 | 7,350 | 13/03/2020 | GPMKHA/2019-20/P/4 | 66 | |||||||||
09/03/2020 | PPMS/2019-20/R/3 | 8,000 | 13/03/2020 | MGNREGA/2019-20/P/1 | 0.17 | |||||||||
09/03/2020 | PPMS/2019-20/R/4 | 15,200 | 13/03/2020 | NOAPS/2019-20/P/2 | 304,550 | |||||||||
13/03/2020 | NOAPS/2019-20/P/3 | 588,003 | ||||||||||||
13/03/2020 | OWN/2019-20/P/5 | 28,800 | ||||||||||||
13/03/2020 | OWN/2019-20/P/6 | 1,320,213.5 | ||||||||||||
13/03/2020 | OWN/2019-20/P/7 | 34,753 | ||||||||||||
13/03/2020 | SSA/2019-20/P/1 | 30,000 | ||||||||||||
13/03/2020 | SSA/2019-20/P/2 | 95,582 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/5 | 47,741 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/6 | 318,299.54 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/7 | 1,544 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/8 | 105,138 | ||||||||||||
30/03/2020 | MLALADS/2019-20/P/4 | 65,000 | ||||||||||||
30/03/2020 | MLALADS/2019-20/P/5 | 3,800 | ||||||||||||
30/03/2020 | PPMS/2019-20/P/2 | 23,200 | ||||||||||||
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