Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | GPMKHA/2019-20/R/67 | 2,432 | 02/03/2020 | GPMKHA/2019-20/P/112 | 10,572 | 01/03/2020 | GPMKHA/2019-20/C/44 | 10,572 | ||||||
03/03/2020 | GPMKHA/2019-20/R/68 | 85 | 02/03/2020 | MGNREGA/2019-20/P/1 | 66,637 | 01/03/2020 | MGNREGA/2019-20/C/1 | 66,637 | ||||||
12/03/2020 | GPMKHA/2019-20/R/69 | 189,900 | 02/03/2020 | OWN/2019-20/P/1 | 26,248 | 01/03/2020 | OWN/2019-20/C/1 | 26,248 | ||||||
12/03/2020 | GPMKHA/2019-20/R/70 | 274 | 16/03/2020 | GPMKHA/2019-20/P/113 | 11,300 | 16/03/2020 | GPMKHA/2019-20/C/45 | 110 | ||||||
12/03/2020 | GPMKHA/2019-20/R/71 | 311 | 16/03/2020 | GPMKHA/2019-20/P/114 | 38,000 | |||||||||
13/03/2020 | FFC/2019-20/R/4 | 760,723 | 16/03/2020 | GPMKHA/2019-20/P/115 | 103,900 | |||||||||
16/03/2020 | GPMKHA/2019-20/P/116 | 48,000 | ||||||||||||
16/03/2020 | GPMKHA/2019-20/P/117 | 110 | ||||||||||||
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