Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | NRHM/2019-20/R/3 | 158,988 | 02/12/2019 | NRHM/2019-20/P/1 | 173,256 | |||||||||
03/12/2019 | NRHM/2019-20/R/4 | 39,904 | 03/12/2019 | NRHM/2019-20/P/2 | 39,904 | |||||||||
04/12/2019 | NRHM/2019-20/R/5 | 37,840 | 04/12/2019 | NRHM/2019-20/P/3 | 37,840 | |||||||||
05/12/2019 | FFC/2019-20/R/7 | 553,531 | 13/12/2019 | GPMKHA/2019-20/P/3 | 180,000 | |||||||||
11/12/2019 | GPMKHA/2019-20/R/7 | 180,000 | ||||||||||||
24/12/2019 | NRHM/2019-20/R/1 | 287,000 | ||||||||||||
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