Voucher Wise Summary Report
Opening Balance | 393,422.42 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,196.8 | 01/04/2019 | GPMKHA/2019-20/P/1 | 39,446.69 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 29,659.28 | 01/04/2019 | MDMS/2019-20/P/1 | 91,521 | |||||||||
09/04/2019 | FFC/2019-20/R/2 | 40,000 | 01/04/2019 | MGNREGA/2019-20/P/1 | 48,000 | |||||||||
01/04/2019 | MLALADS/2019-20/P/2 | 62,595 | ||||||||||||
01/04/2019 | SSA/2019-20/P/1 | 1 | ||||||||||||
01/04/2019 | TSC/2019-20/P/1 | 2,479 | ||||||||||||
08/04/2019 | NOAPS/2019-20/P/1 | 27,650 | ||||||||||||
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