Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | GPMKHA/2019-20/R/6 | 29,987 | 06/08/2019 | FFC/2019-20/P/14 | 223,832 | 06/08/2019 | FFC/2019-20/C/1 | 238 | ||||||
20/08/2019 | GPMKHA/2019-20/R/7 | 1,000 | 20/08/2019 | GPMKHA/2019-20/P/3 | 32,000 | 20/08/2019 | GPMKHA/2019-20/C/1 | 32,000 | ||||||
20/08/2019 | GPMKHA/2019-20/R/8 | 50 | 20/08/2019 | GPMKHA/2019-20/P/4 | 60 | 20/08/2019 | NOAPS/2019-20/C/1 | 7,000 | ||||||
20/08/2019 | MMSGVY/2019-20/R/1 | 463 | 20/08/2019 | GPMKHA/2019-20/P/5 | 5,000 | |||||||||
20/08/2019 | MMSGVY/2019-20/R/3 | 758,691 | 20/08/2019 | GPMKHA/2019-20/P/6 | 5,000 | |||||||||
20/08/2019 | MMSGVY/2019-20/R/4 | 26 | 20/08/2019 | GPMKHA/2019-20/P/7 | 4,980 | |||||||||
20/08/2019 | MMSGVY/2019-20/R/5 | 76,471 | 20/08/2019 | MGNREGA/2019-20/P/3 | 17.7 | |||||||||
20/08/2019 | NOAPS/2019-20/R/5 | 20 | 20/08/2019 | MMSGVY/2019-20/P/1 | 80,000 | |||||||||
20/08/2019 | NOAPS/2019-20/R/7 | 6,980 | 20/08/2019 | MMSGVY/2019-20/P/2 | 758,691 | |||||||||
20/08/2019 | NRHM/2019-20/R/3 | 29 | 20/08/2019 | NOAPS/2019-20/P/2 | 7,000 | |||||||||
22/08/2019 | GPMKHA/2019-20/R/5 | 93 | 20/08/2019 | NRHM/2019-20/P/2 | 17.7 | |||||||||
25/08/2019 | NOAPS/2019-20/R/6 | 275 | ||||||||||||
25/08/2019 | SSA/2019-20/R/3 | 16 | ||||||||||||
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