Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/7 | 831,868 | 02/03/2020 | GPMKHA/2019-20/P/143 | 122,232 | 01/03/2020 | GPMKHA/2019-20/C/54 | 122,232 | ||||||
13/03/2020 | FFC/2019-20/R/8 | 831,868 | 02/03/2020 | GPMKHA/2019-20/P/144 | 54.53 | 01/03/2020 | GPMKHA/2019-20/C/55 | 54.53 | ||||||
27/03/2020 | GPMKHA/2019-20/R/113 | 112 | 02/03/2020 | GPMKHA/2019-20/P/145 | 15,201 | 01/03/2020 | GPMKHA/2019-20/C/56 | 15,201 | ||||||
28/03/2020 | GPMKHA/2019-20/R/115 | 3,182 | 02/03/2020 | MGNREGA/2019-20/P/1 | 17,354 | 01/03/2020 | MGNREGA/2019-20/C/1 | 17,354 | ||||||
29/03/2020 | GPMKHA/2019-20/R/111 | 48 | 02/03/2020 | PPMS/2019-20/P/1 | 30,949 | 01/03/2020 | PPMS/2019-20/C/1 | 30,949 | ||||||
29/03/2020 | GPMKHA/2019-20/R/112 | 160 | ||||||||||||
29/03/2020 | GPMKHA/2019-20/R/114 | 1,329 | ||||||||||||
29/03/2020 | GPMKHA/2019-20/R/116 | 52 | ||||||||||||
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