Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | FFC/2019-20/R/3 | 394,670 | 02/03/2020 | GPMKHA/2019-20/P/30 | 64 | 01/03/2020 | GPMKHA/2019-20/C/7 | 64 | ||||||
28/03/2020 | GPMKHA/2019-20/R/30 | 147 | 02/03/2020 | MGNREGA/2019-20/P/1 | 13,138 | 01/03/2020 | MGNREGA/2019-20/C/1 | 13,138 | ||||||
28/03/2020 | GPMKHA/2019-20/R/31 | 157 | 02/03/2020 | PPMS/2019-20/P/1 | 1,461 | 01/03/2020 | PPMS/2019-20/C/1 | 1,461 | ||||||
17/03/2020 | GPMKHA/2019-20/P/31 | 19,461 | 16/03/2020 | GPMKHA/2019-20/C/8 | 19,461 | |||||||||
17/03/2020 | GPMKHA/2019-20/P/32 | 16,000 | 16/03/2020 | GPMKHA/2019-20/C/9 | 16,000 | |||||||||
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