Voucher Wise Summary Report
Opening Balance | 9,597,409.85 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 305,640 | 01/04/2019 | FFC/2019-20/P/1 | 1,544,376.28 | 01/04/2019 | SSY/2019-20/J/2 | 6,600 | ||||||
01/04/2019 | PPMS/2019-20/R/1 | 275,653 | 01/04/2019 | GPMKHA/2019-20/P/1 | 425,626 | |||||||||
03/04/2019 | FFC/2019-20/R/1 | 281.12 | 01/04/2019 | MGNREGA/2019-20/P/1 | 108,709 | |||||||||
03/04/2019 | GPMKHA/2019-20/R/2 | 180 | 01/04/2019 | NOAPS/2019-20/P/1 | 126,650 | |||||||||
04/04/2019 | GPMKHA/2019-20/R/3 | 52,850 | 01/04/2019 | NRDWSP/2019-20/P/1 | 29,990 | |||||||||
15/04/2019 | TSC/2019-20/R/1 | 9,612 | 01/04/2019 | NWPS/2019-20/P/1 | 1,800 | |||||||||
01/04/2019 | OWN/2019-20/P/1 | 1,157,322 | ||||||||||||
01/04/2019 | PPMS/2019-20/P/1 | 57,000 | ||||||||||||
01/04/2019 | SSY/2019-20/P/1 | 126,100 | ||||||||||||
10/04/2019 | FFC/2019-20/P/2 | 59,925 | ||||||||||||
15/04/2019 | TSC/2019-20/P/1 | 1,050 | ||||||||||||
20/04/2019 | GPMKHA/2019-20/P/2 | 5,000 | ||||||||||||
26/04/2019 | FFC/2019-20/P/3 | 9,810 | ||||||||||||
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