Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | GPMKHA/2019-20/R/3 | 26,089 | 09/10/2019 | MLALADS/2019-20/P/12 | 10,000 | |||||||||
19/10/2019 | NRHM/2019-20/R/5 | 28,800 | 17/10/2019 | FFC/2019-20/P/12 | 17.7 | |||||||||
21/10/2019 | GPMKHA/2019-20/R/4 | 25,000 | 18/10/2019 | GPMKHA/2019-20/P/7 | 9,400 | |||||||||
21/10/2019 | NRHM/2019-20/P/7 | 28,800 | ||||||||||||
22/10/2019 | GPMKHA/2019-20/P/8 | 30,000 | ||||||||||||
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