Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/3 | 710 | 01/09/2019 | FFC/2019-20/P/13 | 5,287.4 | 02/09/2019 | GPMKHA/2019-20/C/3 | 22,500 | ||||||
01/09/2019 | GPMKHA/2019-20/R/10 | 13,580 | 01/09/2019 | FFC/2019-20/P/14 | 13,580 | 05/09/2019 | GPMKHA/2019-20/C/4 | 25,850 | ||||||
01/09/2019 | GPMKHA/2019-20/R/11 | 5,287.1 | 01/09/2019 | GPMKHA/2019-20/P/10 | 11.8 | 05/09/2019 | NOAPS/2019-20/C/2 | 59,150 | ||||||
02/09/2019 | GPMKHA/2019-20/R/12 | 451 | 01/09/2019 | GPMKHA/2019-20/P/11 | 11.8 | |||||||||
02/09/2019 | GPMKHA/2019-20/R/13 | 6 | 01/09/2019 | GPMKHA/2019-20/P/12 | 22,500 | |||||||||
02/09/2019 | GPMKHA/2019-20/R/14 | 1,170 | 05/09/2019 | GPMKHA/2019-20/P/13 | 25,850 | |||||||||
05/09/2019 | PPMS/2019-20/R/1 | 26,400 | 05/09/2019 | NOAPS/2019-20/P/5 | 59,150 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/15 | 769 | 15/09/2019 | GPMKHA/2019-20/P/14 | 17.7 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/16 | 49 | 15/09/2019 | GPMKHA/2019-20/P/15 | 17.7 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/17 | 44 | 30/09/2019 | MGNREGA/2019-20/P/1 | 20,000 | |||||||||
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