Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | GPMKHA/2019-20/R/14 | 60,000 | 18/03/2020 | OWN/2019-20/P/70 | 44,100 | 18/03/2020 | GPMKHA/2019-20/C/10 | 3,500 | ||||||
30/03/2020 | OWN/2019-20/R/58 | 5,278.8 | 18/03/2020 | OWN/2019-20/P/71 | 11,900 | 18/03/2020 | OWN/2019-20/C/21 | 57,400 | ||||||
30/03/2020 | OWN/2019-20/R/59 | 6,703 | 18/03/2020 | OWN/2019-20/P/72 | 1,050 | 18/03/2020 | SSP/2019-20/C/10 | 4,550 | ||||||
30/03/2020 | OWN/2019-20/R/60 | 857.65 | 18/03/2020 | OWN/2019-20/P/73 | 350 | 18/03/2020 | SSY/2019-20/C/10 | 3,850 | ||||||
30/03/2020 | OWN/2019-20/R/61 | 23,339 | 18/03/2020 | SSP/2019-20/P/11 | 4,550 | 30/03/2020 | GPMKHA/2019-20/C/11 | 60,000 | ||||||
30/03/2020 | OWN/2019-20/R/62 | 32,386 | 18/03/2020 | SSY/2019-20/P/11 | 3,850 | |||||||||
30/03/2020 | OWN/2019-20/R/63 | 25,597.17 | 19/03/2020 | GPMKHA/2019-20/P/26 | 500 | |||||||||
19/03/2020 | GPMKHA/2019-20/P/27 | 3,774 | ||||||||||||
19/03/2020 | MGNREGA/2019-20/P/1 | 635 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/28 | 393,013.08 | ||||||||||||
30/03/2020 | NDPS/2019-20/P/1 | 4,876 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/4 | 19,385 | ||||||||||||
30/03/2020 | NWPS/2019-20/P/3 | 48,840 | ||||||||||||
30/03/2020 | SSA/2019-20/P/1 | 1,014,215 | ||||||||||||
30/03/2020 | SSP/2019-20/P/12 | 50 | ||||||||||||
30/03/2020 | SSY/2019-20/P/12 | 17,133 | ||||||||||||
|