Voucher Wise Summary Report
Opening Balance | 1,012,888.16 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 10 | 01/04/2019 | GPMKHA/2019-20/P/3 | 2 | 04/04/2019 | NOAPS/2019-20/C/1 | 36,300 | ||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 39 | 01/04/2019 | GPMKHA/2019-20/P/4 | 0.84 | 06/04/2019 | NOAPS/2019-20/C/2 | 12,800 | ||||||
06/04/2019 | NOAPS/2019-20/P/1 | 20,300 | ||||||||||||
06/04/2019 | NOAPS/2019-20/P/2 | 16,000 | ||||||||||||
06/04/2019 | NOAPS/2019-20/P/3 | 12,800 | ||||||||||||
13/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | ||||||||||||
13/04/2019 | MMSGVY/2019-20/P/1 | 17.7 | ||||||||||||
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