Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 660,289 | 31/03/2020 | GPMKHA/2019-20/P/5 | 23,836 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/6 | 10,259.7 | 31/03/2020 | MGNREGA/2019-20/P/1 | 1,036 | |||||||||
31/03/2020 | MMSGVY/2019-20/R/1 | 3,797 | 31/03/2020 | MMSGVY/2019-20/P/1 | 10 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 7,205.4 | 31/03/2020 | OWN/2019-20/P/4 | 45,043 | |||||||||
31/03/2020 | OWN/2019-20/P/5 | 90,000 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/3 | 15,518 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/4 | 2,951 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/5 | 85,000 | ||||||||||||
31/03/2020 | TSC/2019-20/P/1 | 30,606 | ||||||||||||
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