Voucher Wise Summary Report
Opening Balance | 450,675.48 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 225 | 01/04/2019 | MGNREGA/2019-20/P/1 | 338 | |||||||||
01/04/2019 | HCY/2019-20/R/1 | 1,943.3 | 01/04/2019 | NOAPS/2019-20/P/1 | 161,850 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 338 | 01/04/2019 | OWN/2019-20/P/1 | 790 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 70,310.65 | 12/04/2019 | HCY/2019-20/P/1 | 8,000 | |||||||||
13/04/2019 | HCY/2019-20/P/2 | 17.7 | ||||||||||||
30/04/2019 | BRGF/2019-20/P/1 | 3,860 | ||||||||||||
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