Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/1 | 200,000 | 11/11/2019 | OWN/2019-20/P/5 | 200,000 | |||||||||
08/11/2019 | FFC/2019-20/R/5 | 2,887 | 15/11/2019 | GPMKHA/2019-20/P/6 | 12,000 | |||||||||
13/11/2019 | GPMKHA/2019-20/R/6 | 1,731 | 27/11/2019 | GPMKHA/2019-20/P/7 | 28,500 | |||||||||
13/11/2019 | NRHM/2019-20/R/2 | 17 | 27/11/2019 | MLALADS/2019-20/P/1 | 20,000 | |||||||||
21/11/2019 | MMSGVY/2019-20/R/1 | 286,493 | 29/11/2019 | MMSGVY/2019-20/P/1 | 288,000 | |||||||||
26/11/2019 | MMSGVY/2019-20/R/2 | 1,500 | ||||||||||||
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