Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/15 | 14,865 | 04/01/2020 | GPMKHA/2019-20/P/18 | 2,970 | |||||||||
07/01/2020 | NRHM/2019-20/R/1 | 23 | 06/01/2020 | GPMKHA/2019-20/P/19 | 5,800 | |||||||||
18/01/2020 | GPMKHA/2019-20/R/16 | 9,100 | 18/01/2020 | GPMKHA/2019-20/P/20 | 2,000 | |||||||||
20/01/2020 | GPMKHA/2019-20/R/17 | 3,910 | 30/01/2020 | GPMKHA/2019-20/P/21 | 7,300 | |||||||||
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