Voucher Wise Summary Report
Opening Balance | 2,079,860.08 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 74,323 | 01/04/2019 | MGNREGA/2019-20/P/1 | 43,754 | 01/04/2019 | GPMKHA/2019-20/C/1 | 61,083 | ||||||
01/04/2019 | TSC/2019-20/R/1 | 3,027 | 01/04/2019 | NOAPS/2019-20/P/1 | 17,329 | 08/04/2019 | NOAPS/2019-20/C/1 | 59,500 | ||||||
01/04/2019 | TSC/2019-20/R/2 | 26,227 | 05/04/2019 | FFC/2019-20/P/1 | 2,760 | 11/04/2019 | NOAPS/2019-20/C/2 | 43,750 | ||||||
03/04/2019 | NOAPS/2019-20/R/1 | 78,050 | 09/04/2019 | NOAPS/2019-20/P/2 | 59,500 | |||||||||
12/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | ||||||||||||
12/04/2019 | NOAPS/2019-20/P/3 | 43,750 | ||||||||||||
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