Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 901,023 | 02/03/2020 | GPMKHA/2019-20/P/65 | 1,297,776 | 01/03/2020 | GPMKHA/2019-20/C/9 | 1,297,776 | ||||||
31/03/2020 | GPMKHA/2019-20/R/34 | 3,355 | 02/03/2020 | MGNREGA/2019-20/P/1 | 91,705 | 01/03/2020 | MGNREGA/2019-20/C/1 | 91,705 | ||||||
31/03/2020 | GPMKHA/2019-20/R/35 | 307 | 02/03/2020 | PPMS/2019-20/P/1 | 36,173 | 01/03/2020 | PPMS/2019-20/C/1 | 36,173 | ||||||
11/03/2020 | GPMKHA/2019-20/P/63 | 100,000 | ||||||||||||
13/03/2020 | GPMKHA/2019-20/P/64 | 41,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/33 | 21,061 | ||||||||||||
17/03/2020 | FFC/2019-20/P/34 | 18,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/35 | 4,500 | ||||||||||||
17/03/2020 | FFC/2019-20/P/36 | 8,250 | ||||||||||||
19/03/2020 | FFC/2019-20/P/37 | 10,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/38 | 15,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/39 | 15,003 | ||||||||||||
19/03/2020 | FFC/2019-20/P/40 | 10,535 | ||||||||||||
19/03/2020 | FFC/2019-20/P/41 | 6,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/42 | 2,700 | ||||||||||||
|