Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | FFC/2019-20/R/4 | 744,825 | 01/03/2020 | MGNREGA/2019-20/P/1 | 1,187,903 | 01/03/2020 | MGNREGA/2019-20/C/1 | 1,187,903 | ||||||
28/03/2020 | GPMKHA/2019-20/R/24 | 216 | 01/03/2020 | PPMS/2019-20/P/1 | 25,488 | 01/03/2020 | PPMS/2019-20/C/1 | 25,488 | ||||||
28/03/2020 | GPMKHA/2019-20/R/25 | 172 | 17/03/2020 | GPMKHA/2019-20/P/22 | 11,180 | 16/03/2020 | GPMKHA/2019-20/C/13 | 13,180 | ||||||
28/03/2020 | TSC/2019-20/R/2 | 158 | 17/03/2020 | GPMKHA/2019-20/P/23 | 2,000 | 16/03/2020 | GPMKHA/2019-20/C/14 | 13,200 | ||||||
17/03/2020 | GPMKHA/2019-20/P/24 | 6,000 | ||||||||||||
17/03/2020 | GPMKHA/2019-20/P/25 | 7,200 | ||||||||||||
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