Voucher Wise Summary Report
Opening Balance | 3,791,859 | |||||||||||||
02/04/2019 | FFC/2019-20/R/21 | 60,086 | 02/04/2019 | GPMKHA/2019-20/P/4 | 656,285 | |||||||||
02/04/2019 | NOAPS/2019-20/R/4 | 633,305.26 | 02/04/2019 | GPMKHA/2019-20/P/5 | 256,670 | |||||||||
02/04/2019 | PPMS/2019-20/R/1 | 36,098.85 | 02/04/2019 | GPMKHA/2019-20/P/6 | 87,491 | |||||||||
20/04/2019 | FFC/2019-20/R/22 | 825 | 02/04/2019 | MGNREGA/2019-20/P/1 | 1,493,275 | |||||||||
02/04/2019 | NOAPS/2019-20/P/2 | 301,100 | ||||||||||||
13/04/2019 | PPMS/2019-20/P/2 | 17.7 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/P/1 | 67 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/2 | 205,548 | ||||||||||||
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