Voucher Wise Summary Report
Opening Balance | 87,588.24 | |||||||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 1,750 | 01/04/2019 | MGNREGA/2019-20/P/1 | 862 | 05/04/2019 | PPMS/2019-20/C/1 | 33,600 | ||||||
12/04/2019 | SSP/2019-20/R/1 | 27,650 | 01/04/2019 | OWN/2019-20/P/1 | 1,509 | 12/04/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
06/04/2019 | PPMS/2019-20/P/1 | 33,600 | 12/04/2019 | NOAPS/2019-20/C/1 | 1,750 | |||||||||
13/04/2019 | GPMKHA/2019-20/P/1 | 5,000 | 12/04/2019 | NOAPS/2019-20/C/2 | 1,750 | |||||||||
23/04/2019 | NOAPS/2019-20/P/1 | 700 | 12/04/2019 | SSY/2019-20/C/1 | 7,700 | |||||||||
23/04/2019 | SSP/2019-20/P/1 | 27,650 | 12/04/2019 | SSY/2019-20/C/2 | 7,700 | |||||||||
23/04/2019 | SSY/2019-20/P/1 | 7,700 | ||||||||||||
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