Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 308,922 | 01/08/2019 | FFC/2019-20/P/2 | 93,840 | |||||||||
01/08/2019 | GPMKHA/2019-20/R/7 | 1,195.2 | 01/08/2019 | GPMKHA/2019-20/P/14 | 88,177.5 | |||||||||
01/08/2019 | GPMKHA/2019-20/R/8 | 99,567 | 01/08/2019 | GPMKHA/2019-20/P/15 | 495,143 | |||||||||
01/08/2019 | GPMKHA/2019-20/R/9 | 389,777 | 01/08/2019 | MGNREGA/2019-20/P/1 | 22 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/4 | 22 | 01/08/2019 | MGNREGA/2019-20/P/2 | 22 | |||||||||
01/08/2019 | MPLADS/2019-20/R/2 | 53 | 01/08/2019 | NOAPS/2019-20/P/6 | 136,811 | |||||||||
01/08/2019 | NOAPS/2019-20/R/5 | 135,666.34 | 01/08/2019 | TSC/2019-20/P/1 | 196,665 | |||||||||
01/08/2019 | OWN/2019-20/R/2 | 56 | ||||||||||||
07/08/2019 | FFC/2019-20/R/4 | 300,000 | ||||||||||||
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