Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/3 | 414,965 | 09/05/2019 | GPMKHA/2019-20/P/1 | 85,000 | |||||||||
15/05/2019 | GPMKHA/2019-20/R/4 | 409,927 | 20/05/2019 | GPMKHA/2019-20/P/2 | 384,927 | |||||||||
22/05/2019 | NOAPS/2019-20/R/1 | 80,700 | 28/05/2019 | GPMKHA/2019-20/P/3 | 415,041 | |||||||||
28/05/2019 | OWN/2019-20/R/2 | 77,800 | 31/05/2019 | MGNREGA/2019-20/P/1 | 1,336 | |||||||||
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