Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/P/20 | 274,393 | 01/03/2020 | GPMKHA/2019-20/C/4 | 274,393 | |||||||||
02/03/2020 | MGNREGA/2019-20/P/1 | 14,752 | 01/03/2020 | MGNREGA/2019-20/C/1 | 14,752 | |||||||||
02/03/2020 | PPMS/2019-20/P/1 | 38,635 | 01/03/2020 | PPMS/2019-20/C/1 | 38,635 | |||||||||
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