Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | GPMKHA/2019-20/R/13 | 30,000 | 31/03/2020 | GPMKHA/2019-20/P/7 | 527,830 | 31/03/2020 | GPMKHA/2019-20/C/2 | 45,336 | ||||||
19/03/2020 | GPMKHA/2019-20/R/14 | 9,462 | 31/03/2020 | MGNREGA/2019-20/P/1 | 214 | |||||||||
30/03/2020 | FFC/2019-20/R/8 | 439,237 | 31/03/2020 | OWN/2019-20/P/8 | 268,585 | |||||||||
31/03/2020 | MMSGVY/2019-20/R/1 | 103,049.3 | 31/03/2020 | PPMS/2019-20/P/4 | 27,924 | |||||||||
31/03/2020 | NRHM/2019-20/R/1 | 236 | 31/03/2020 | SSA/2019-20/P/1 | 17,546 | |||||||||
31/03/2020 | TSC/2019-20/P/1 | 141,636.86 | ||||||||||||
31/03/2020 | TSC/2019-20/P/2 | 18,000 | ||||||||||||
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