Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/6 | 7,500 | 01/09/2019 | GPMKHA/2019-20/P/5 | 152 | 07/09/2019 | GPMKHA/2019-20/C/2 | 2,260 | ||||||
01/09/2019 | GPMKHA/2019-20/R/7 | 216.46 | 01/09/2019 | GPMKHA/2019-20/P/6 | 2,650 | 09/09/2019 | NOAPS/2019-20/C/1 | 66,150 | ||||||
02/09/2019 | GPMKHA/2019-20/R/8 | 10,000 | 07/09/2019 | GPMKHA/2019-20/P/13 | 3,360 | 16/09/2019 | ICDS/2019-20/C/1 | 30,000 | ||||||
04/09/2019 | GPMKHA/2019-20/R/9 | 500 | 09/09/2019 | GPMKHA/2019-20/P/15 | 12,000 | |||||||||
05/09/2019 | ICDS/2019-20/R/1 | 4,080 | 16/09/2019 | ICDS/2019-20/P/1 | 30,000 | |||||||||
06/09/2019 | GPMKHA/2019-20/R/10 | 129.1 | 20/09/2019 | FFC/2019-20/P/15 | 30,200 | |||||||||
07/09/2019 | GPMKHA/2019-20/R/11 | 7,500 | ||||||||||||
07/09/2019 | ICDS/2019-20/R/6 | 237,158.56 | ||||||||||||
07/09/2019 | MGNREGA/2019-20/R/7 | 305 | ||||||||||||
07/09/2019 | NOAPS/2019-20/R/8 | 1,005 | ||||||||||||
13/09/2019 | ICDS/2019-20/R/2 | 30,000 | ||||||||||||
13/09/2019 | NOAPS/2019-20/R/3 | 870 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/12 | 163 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/13 | 707 | ||||||||||||
30/09/2019 | NOAPS/2019-20/R/4 | 89 | ||||||||||||
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