Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | FFC/2019-20/R/4 | 480,122 | 02/03/2020 | GPMKHA/2019-20/P/14 | 149,315 | 01/03/2020 | GPMKHA/2019-20/C/3 | 149,315 | ||||||
28/03/2020 | GPMKHA/2019-20/R/30 | 190 | 02/03/2020 | MGNREGA/2019-20/P/1 | 762,531 | 01/03/2020 | MGNREGA/2019-20/C/1 | 762,531 | ||||||
28/03/2020 | GPMKHA/2019-20/R/31 | 144 | 02/03/2020 | PPMS/2019-20/P/1 | 63,740 | 01/03/2020 | PPMS/2019-20/C/1 | 63,740 | ||||||
28/03/2020 | GPMKHA/2019-20/R/32 | 19 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/33 | 180 | ||||||||||||
28/03/2020 | TSC/2019-20/R/4 | 258 | ||||||||||||
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