Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NRHM/2019-20/R/7 | 16,000 | 04/10/2019 | NRHM/2019-20/P/12 | 9,900 | 05/10/2019 | NRHM/2019-20/C/2 | 9,952 | ||||||
14/10/2019 | NRHM/2019-20/R/8 | 35,000 | 05/10/2019 | NRHM/2019-20/P/13 | 9,952 | 05/10/2019 | NRHM/2019-20/C/3 | 9,980 | ||||||
16/10/2019 | NRHM/2019-20/R/9 | 28,273 | 05/10/2019 | NRHM/2019-20/P/14 | 9,980 | 25/10/2019 | NRHM/2019-20/C/4 | 9,700 | ||||||
31/10/2019 | NRHM/2019-20/R/10 | 145,000 | 06/10/2019 | NRHM/2019-20/P/15 | 17.7 | 25/10/2019 | NRHM/2019-20/C/5 | 9,940 | ||||||
24/10/2019 | NRHM/2019-20/P/16 | 60 | 25/10/2019 | NRHM/2019-20/C/6 | 16,000 | |||||||||
25/10/2019 | NRHM/2019-20/P/17 | 8,700 | ||||||||||||
25/10/2019 | NRHM/2019-20/P/18 | 9,700 | ||||||||||||
25/10/2019 | NRHM/2019-20/P/19 | 9,940 | ||||||||||||
25/10/2019 | NRHM/2019-20/P/20 | 16,000 | ||||||||||||
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