Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | FFC/2019-20/R/3 | 579,883 | 01/03/2020 | MGNREGA/2019-20/P/1 | 79 | 01/03/2020 | MGNREGA/2019-20/C/1 | 79 | ||||||
28/03/2020 | GPMKHA/2019-20/R/43 | 38 | 01/03/2020 | PPMS/2019-20/P/1 | 1,544 | 01/03/2020 | PPMS/2019-20/C/1 | 1,544 | ||||||
28/03/2020 | GPMKHA/2019-20/R/44 | 41 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/45 | 306 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/47 | 125 | ||||||||||||
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