Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | FFC/2019-20/R/4 | 4,324 | 01/08/2019 | FFC/2019-20/P/23 | 80,225 | 08/08/2019 | GPMKHA/2019-20/C/7 | 24,500 | ||||||
07/08/2019 | GPMKHA/2019-20/R/19 | 174 | 01/08/2019 | FFC/2019-20/P/24 | 361,890.88 | 14/08/2019 | FFC/2019-20/C/6 | 65,000 | ||||||
07/08/2019 | MPLADS/2019-20/R/3 | 278 | 01/08/2019 | MGNREGA/2019-20/P/1 | 2,578.22 | 19/08/2019 | MPLADS/2019-20/C/1 | 6,314 | ||||||
19/08/2019 | GPMKHA/2019-20/R/16 | 5,250 | 01/08/2019 | MGNREGA/2019-20/P/2 | 21,473 | 29/08/2019 | PPMS/2019-20/C/1 | 21,500 | ||||||
19/08/2019 | GPMKHA/2019-20/R/17 | 4,900 | 03/08/2019 | GPMKHA/2019-20/P/23 | 6,600 | |||||||||
19/08/2019 | GPMKHA/2019-20/R/18 | 11,550 | 03/08/2019 | GPMKHA/2019-20/P/24 | 90 | |||||||||
03/08/2019 | GPMKHA/2019-20/P/25 | 60 | ||||||||||||
08/08/2019 | GPMKHA/2019-20/P/26 | 4,900 | ||||||||||||
08/08/2019 | GPMKHA/2019-20/P/27 | 4,900 | ||||||||||||
08/08/2019 | GPMKHA/2019-20/P/28 | 11,200 | ||||||||||||
09/08/2019 | GPMKHA/2019-20/P/29 | 2,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/11 | 4,500 | ||||||||||||
14/08/2019 | FFC/2019-20/P/12 | 65,000 | ||||||||||||
14/08/2019 | FFC/2019-20/P/13 | 13,465 | ||||||||||||
14/08/2019 | FFC/2019-20/P/14 | 17,248 | ||||||||||||
14/08/2019 | FFC/2019-20/P/15 | 8,550 | ||||||||||||
16/08/2019 | FFC/2019-20/P/16 | 15,572 | ||||||||||||
16/08/2019 | FFC/2019-20/P/17 | 8,000 | ||||||||||||
18/08/2019 | FFC/2019-20/P/18 | 4,850 | ||||||||||||
18/08/2019 | FFC/2019-20/P/19 | 4,000 | ||||||||||||
18/08/2019 | FFC/2019-20/P/20 | 500 | ||||||||||||
18/08/2019 | FFC/2019-20/P/21 | 19,000 | ||||||||||||
20/08/2019 | GPMKHA/2019-20/P/36 | 47,421.81 | ||||||||||||
21/08/2019 | GPMKHA/2019-20/P/30 | 9,000 | ||||||||||||
21/08/2019 | GPMKHA/2019-20/P/31 | 8,500 | ||||||||||||
21/08/2019 | GPMKHA/2019-20/P/32 | 7,000 | ||||||||||||
25/08/2019 | FFC/2019-20/P/22 | 12,528 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/33 | 3,051 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/34 | 16,000 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/35 | 9,850 | ||||||||||||
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