Voucher Wise Summary Report
Opening Balance | 1,763,712.87 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/4 | 137 | 01/04/2019 | GPMKHA/2019-20/P/3 | 129,952 | 12/04/2019 | FFC/2019-20/C/1 | 50,000 | ||||||
01/04/2019 | NOAPS/2019-20/R/7 | 35,431.12 | 01/04/2019 | GPMKHA/2019-20/P/4 | 70 | |||||||||
01/04/2019 | NOAPS/2019-20/R/8 | 64 | 01/04/2019 | MGNREGA/2019-20/P/1 | 16,576 | |||||||||
01/04/2019 | MMSGVY/2019-20/P/1 | 18 | ||||||||||||
01/04/2019 | PPMS/2019-20/P/1 | 14,400 | ||||||||||||
13/04/2019 | FFC/2019-20/P/1 | 26,400 | ||||||||||||
13/04/2019 | FFC/2019-20/P/2 | 23,600 | ||||||||||||
13/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | ||||||||||||
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