Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | GPMKHA/2019-20/R/24 | 159 | 02/03/2020 | GPMKHA/2019-20/P/17 | 458,716 | 01/03/2020 | GPMKHA/2019-20/C/18 | 458,716 | ||||||
27/03/2020 | FFC/2019-20/R/4 | 453,095 | 02/03/2020 | MGNREGA/2019-20/P/1 | 137,005 | 01/03/2020 | MGNREGA/2019-20/C/1 | 137,005 | ||||||
28/03/2020 | GPMKHA/2019-20/R/25 | 33 | 16/03/2020 | GPMKHA/2019-20/P/18 | 17,364 | 16/03/2020 | GPMKHA/2019-20/C/19 | 17,364 | ||||||
26/03/2020 | FFC/2019-20/P/19 | 14,650 | ||||||||||||
26/03/2020 | FFC/2019-20/P/20 | 6,550 | ||||||||||||
26/03/2020 | FFC/2019-20/P/21 | 5,750 | ||||||||||||
|