Voucher Wise Summary Report
Opening Balance | 4,504,199 | |||||||||||||
08/04/2019 | NDPS/2019-20/R/4 | 9,100 | 08/04/2019 | NDPS/2019-20/P/1 | 9,100 | 01/04/2019 | FFC/2019-20/C/1 | 46,606 | ||||||
30/04/2019 | JPVN/2019-20/R/1 | 5,000 | 15/04/2019 | FFC/2019-20/P/1 | 20,076 | 01/04/2019 | GPMKHA/2019-20/C/1 | 100,481 | ||||||
30/04/2019 | MMSGVY/2019-20/R/1 | 891.5 | 26/04/2019 | FFC/2019-20/P/2 | 2,500 | 01/04/2019 | IAY/2019-20/C/1 | 6,000 | ||||||
30/04/2019 | NDPS/2019-20/R/7 | 58,861 | 29/04/2019 | FFC/2019-20/P/3 | 14,000 | 01/04/2019 | JPVN/2019-20/C/1 | 49,592 | ||||||
30/04/2019 | JPVN/2019-20/P/1 | 4,835 | 01/04/2019 | MGNREGA/2019-20/C/1 | 108,600 | |||||||||
01/04/2019 | MLALADS/2019-20/C/1 | 782,765 | ||||||||||||
01/04/2019 | NDPS/2019-20/C/1 | 36,750 | ||||||||||||
01/04/2019 | NRDWSP/2019-20/C/1 | 10,000 | ||||||||||||
01/04/2019 | OWN/2019-20/C/1 | 83,035 | ||||||||||||
01/04/2019 | PPMS/2019-20/C/1 | 115,150 | ||||||||||||
01/04/2019 | SSA/2019-20/C/1 | 6,348 | ||||||||||||
01/04/2019 | SV/2019-20/C/1 | 10,496 | ||||||||||||
01/04/2019 | ZPS/2019-20/C/1 | 65,889 | ||||||||||||
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