Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/35 | 374 | 02/03/2020 | MGNREGA/2019-20/P/1 | 62,305 | 01/03/2020 | MGNREGA/2019-20/C/1 | 62,305 | ||||||
13/03/2020 | FFC/2019-20/R/5 | 636,718 | 02/03/2020 | PPMS/2019-20/P/1 | 11,704 | 01/03/2020 | PPMS/2019-20/C/1 | 11,704 | ||||||
28/03/2020 | GPMKHA/2019-20/R/31 | 117 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/32 | 709 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/33 | 14 | ||||||||||||
28/03/2020 | TSC/2019-20/R/4 | 28 | ||||||||||||
29/03/2020 | GPMKHA/2019-20/R/34 | 370 | ||||||||||||
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