Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | GPMKHA/2019-20/R/2 | 24,145 | 10/10/2019 | GPMKHA/2019-20/P/2 | 3,500 | |||||||||
19/10/2019 | PPMS/2019-20/R/4 | 30,000 | 22/10/2019 | PPMS/2019-20/P/3 | 60,000 | |||||||||
24/10/2019 | NRHM/2019-20/R/1 | 20,000 | 24/10/2019 | GPMKHA/2019-20/P/3 | 100 | |||||||||
24/10/2019 | MLALADS/2019-20/P/6 | 9,450 | ||||||||||||
24/10/2019 | NRHM/2019-20/P/1 | 9,450 | ||||||||||||
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