Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/3 | 23,954 | 09/10/2019 | GPMKHA/2019-20/P/11 | 160,000 | |||||||||
19/10/2019 | NRHM/2019-20/R/2 | 50 | 09/10/2019 | MLALADS/2019-20/P/1 | 160,000 | |||||||||
19/10/2019 | NRHM/2019-20/R/3 | 50 | 18/10/2019 | NOAPS/2019-20/P/4 | 17.7 | |||||||||
19/10/2019 | PPMS/2019-20/R/2 | 26,400 | 20/10/2019 | GPMKHA/2019-20/P/12 | 40,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/3 | 26,400 | 20/10/2019 | MLALADS/2019-20/P/2 | 40,000 | |||||||||
20/10/2019 | GPMKHA/2019-20/R/7 | 23,954 | 20/10/2019 | NOAPS/2019-20/P/2 | 17.7 | |||||||||
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