Voucher Wise Summary Report
Opening Balance | 8,541.85 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 675.25 | 01/04/2019 | MGNREGA/2019-20/P/1 | 114 | 01/04/2019 | FFC/2019-20/C/1 | 3,208 | ||||||
01/04/2019 | PPMS/2019-20/R/1 | 1,323.8 | 01/04/2019 | NOAPS/2019-20/P/1 | 850 | |||||||||
01/04/2019 | OWN/2019-20/P/1 | 2.25 | ||||||||||||
01/04/2019 | PPMS/2019-20/P/1 | 1,324.6 | ||||||||||||
22/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
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