Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/32 | 582 | 02/03/2020 | GPMKHA/2019-20/P/44 | 2,820,296 | 01/03/2020 | GPMKHA/2019-20/C/12 | 2,820,296 | ||||||
06/03/2020 | TSC/2019-20/R/5 | 90,000 | 02/03/2020 | GPMKHA/2019-20/P/45 | 393 | 01/03/2020 | GPMKHA/2019-20/C/13 | 393 | ||||||
06/03/2020 | TSC/2019-20/R/6 | 228,000 | 02/03/2020 | MGNREGA/2019-20/P/1 | 39,900 | 01/03/2020 | MGNREGA/2019-20/C/1 | 39,900 | ||||||
28/03/2020 | GPMKHA/2019-20/R/30 | 378 | 02/03/2020 | OWN/2019-20/P/1 | 6,995 | 01/03/2020 | OWN/2019-20/C/1 | 6,995 | ||||||
28/03/2020 | GPMKHA/2019-20/R/31 | 699 | 02/03/2020 | OWN/2019-20/P/2 | 21,583 | 01/03/2020 | OWN/2019-20/C/2 | 21,583 | ||||||
28/03/2020 | GPMKHA/2019-20/R/33 | 2,477 | 02/03/2020 | TSC/2019-20/P/2 | 50,006 | 01/03/2020 | TSC/2019-20/C/1 | 50,006 | ||||||
28/03/2020 | GPMKHA/2019-20/R/34 | 16,200 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/35 | 7,988 | ||||||||||||
28/03/2020 | TSC/2019-20/R/7 | 1,267 | ||||||||||||
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