Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | NRHM/2019-20/R/2 | 84 | 24/10/2019 | PPMS/2019-20/P/1 | 22,200 | |||||||||
22/10/2019 | PPMS/2019-20/R/2 | 37,800 | 25/10/2019 | PPMS/2019-20/P/2 | 21,600 | |||||||||
25/10/2019 | NRHM/2019-20/R/1 | 170 | 29/10/2019 | GPMKHA/2019-20/P/3 | 2.65 | |||||||||
25/10/2019 | PPMS/2019-20/R/3 | 21,600 | 29/10/2019 | PPMS/2019-20/P/3 | 59 | |||||||||
29/10/2019 | PPMS/2019-20/R/4 | 59 | 31/10/2019 | GPMKHA/2019-20/P/4 | 5,000 | |||||||||
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