Voucher Wise Summary Report
Opening Balance | 3,682,746.56 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 17,811 | 01/04/2019 | GPMKHA/2019-20/P/3 | 271.59 | 05/04/2019 | FFC/2019-20/C/1 | 8,800 | ||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 7,096 | 01/04/2019 | GPMKHA/2019-20/P/4 | 198,125 | 05/04/2019 | FFC/2019-20/C/2 | 9,790 | ||||||
01/04/2019 | MGNREGA/2019-20/R/3 | 32,780 | 01/04/2019 | MGNREGA/2019-20/P/1 | 396,689 | 05/04/2019 | FFC/2019-20/C/3 | 8,620 | ||||||
04/04/2019 | GPMKHA/2019-20/R/1 | 7,500 | 01/04/2019 | NOAPS/2019-20/P/3 | 69,745 | 06/04/2019 | FFC/2019-20/C/4 | 6,192 | ||||||
08/04/2019 | GPMKHA/2019-20/R/4 | 287.31 | 01/04/2019 | NOAPS/2019-20/P/4 | 1,034,256 | 06/04/2019 | FFC/2019-20/C/5 | 6,192 | ||||||
04/04/2019 | GPMKHA/2019-20/P/1 | 53 | 06/04/2019 | FFC/2019-20/C/6 | 6,192 | |||||||||
06/04/2019 | FFC/2019-20/P/1 | 8,800 | 08/04/2019 | FFC/2019-20/C/7 | 7,792 | |||||||||
06/04/2019 | FFC/2019-20/P/13 | 79,739 | 08/04/2019 | FFC/2019-20/C/8 | 1,600 | |||||||||
06/04/2019 | FFC/2019-20/P/2 | 9,790 | ||||||||||||
06/04/2019 | FFC/2019-20/P/3 | 8,620 | ||||||||||||
06/04/2019 | FFC/2019-20/P/4 | 6,192 | ||||||||||||
06/04/2019 | FFC/2019-20/P/5 | 6,192 | ||||||||||||
06/04/2019 | FFC/2019-20/P/6 | 6,192 | ||||||||||||
06/04/2019 | FFC/2019-20/P/8 | 14,838 | ||||||||||||
08/04/2019 | FFC/2019-20/P/7 | 7,792 | ||||||||||||
08/04/2019 | FFC/2019-20/P/9 | 1,600 | ||||||||||||
18/04/2019 | FFC/2019-20/P/10 | 159,746 | ||||||||||||
18/04/2019 | FFC/2019-20/P/14 | 244,256 | ||||||||||||
|