Voucher Wise Summary Report
Opening Balance | 4,837,838.71 | |||||||||||||
12/04/2019 | ZPVN/2019-20/R/1 | 2,000 | 15/04/2019 | MGNREGA/2019-20/P/1 | 7,014 | 15/04/2019 | MGNREGA/2019-20/C/1 | 7,014 | ||||||
15/04/2019 | MLALADS/2019-20/R/1 | 172,936 | 16/04/2019 | GPMKHA/2019-20/P/1 | 4,500 | 26/04/2019 | NOAPS/2019-20/C/1 | 20,650 | ||||||
15/04/2019 | MLALADS/2019-20/R/2 | 249,400 | 16/04/2019 | GPMKHA/2019-20/P/2 | 5,000 | 26/04/2019 | PPMS/2019-20/C/1 | 32,400 | ||||||
25/04/2019 | FFC/2019-20/P/20 | 175,000 | ||||||||||||
26/04/2019 | NOAPS/2019-20/P/1 | 20,650 | ||||||||||||
26/04/2019 | PPMS/2019-20/P/1 | 32,400 | ||||||||||||
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