Voucher Wise Summary Report
Opening Balance | 2,662,635 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 5,000 | 23/04/2019 | GPMKHA/2019-20/P/1 | 1,990 | 01/04/2019 | FFC/2019-20/C/1 | 77,818 | ||||||
30/04/2019 | GPMKHA/2019-20/P/2 | 1,720 | 01/04/2019 | GPMKHA/2019-20/C/1 | 404,288 | |||||||||
01/04/2019 | MGNREGA/2019-20/C/1 | 100,000 | ||||||||||||
01/04/2019 | NDPS/2019-20/C/1 | 50,850 | ||||||||||||
01/04/2019 | NOAPS/2019-20/C/1 | 17,650 | ||||||||||||
01/04/2019 | OWN/2019-20/C/1 | 2,759 | ||||||||||||
01/04/2019 | PPMS/2019-20/C/1 | 1,200 | ||||||||||||
01/04/2019 | TSC/2019-20/C/1 | 237,585 | ||||||||||||
01/04/2019 | ZPVN/2019-20/C/1 | 19,220 | ||||||||||||
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