Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/7 | 1,670 | 12/03/2020 | TSC/2019-20/P/1 | 45,250 | |||||||||
04/03/2020 | FFC/2019-20/R/5 | 604,889 | 16/03/2020 | NRDWSP/2019-20/P/1 | 6,700 | |||||||||
17/03/2020 | GPMKHA/2019-20/P/3 | 10,956 | ||||||||||||
18/03/2020 | OWN/2019-20/P/16 | 4,845 | ||||||||||||
18/03/2020 | OWN/2019-20/P/17 | 11,253 | ||||||||||||
19/03/2020 | GPMKHA/2019-20/P/2 | 18,305 | ||||||||||||
19/03/2020 | PPMS/2019-20/P/2 | 64,800 | ||||||||||||
21/03/2020 | MLALADS/2019-20/P/3 | 235,967 | ||||||||||||
23/03/2020 | MGNREGA/2019-20/P/1 | 1,876 | ||||||||||||
23/03/2020 | OWN/2019-20/P/18 | 6,162 | ||||||||||||
23/03/2020 | ZPVN/2019-20/P/1 | 27,300 | ||||||||||||
24/03/2020 | SV/2019-20/P/1 | 100,000 | ||||||||||||
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