Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | MLALADS/2019-20/R/2 | 250,000 | 01/01/2020 | NRHM/2019-20/P/1 | 12,000 | 01/01/2020 | NRHM/2019-20/C/1 | 110,000 | ||||||
01/01/2020 | NRHM/2019-20/P/2 | 7,000 | 24/01/2020 | GPMKHA/2019-20/C/4 | 5,500 | |||||||||
01/01/2020 | NRHM/2019-20/P/3 | 10,000 | 27/01/2020 | MLALADS/2019-20/C/2 | 250,000 | |||||||||
01/01/2020 | NRHM/2019-20/P/4 | 7,000 | ||||||||||||
01/01/2020 | NRHM/2019-20/P/5 | 12,000 | ||||||||||||
01/01/2020 | NRHM/2019-20/P/6 | 7,000 | ||||||||||||
02/01/2020 | NRHM/2019-20/P/7 | 54,000 | ||||||||||||
24/01/2020 | GPMKHA/2019-20/P/6 | 4,000 | ||||||||||||
27/01/2020 | MLALADS/2019-20/P/2 | 250,000 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/7 | 1,363 | ||||||||||||
|