Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NRHM/2019-20/R/12 | 82 | 01/12/2019 | NRHM/2019-20/P/22 | 770 | 01/12/2019 | NRHM/2019-20/C/7 | 770 | ||||||
13/12/2019 | MMSGVY/2019-20/R/2 | 1,780 | 01/12/2019 | NRHM/2019-20/P/23 | 2,750 | 01/12/2019 | NRHM/2019-20/C/8 | 2,750 | ||||||
15/12/2019 | MMSGVY/2019-20/R/1 | 578 | 27/12/2019 | GPMKHA/2019-20/P/6 | 9,576 | 27/12/2019 | GPMKHA/2019-20/C/1 | 9,576 | ||||||
15/12/2019 | MMSGVY/2019-20/R/3 | 1,838 | 27/12/2019 | GPMKHA/2019-20/P/7 | 9,498 | 27/12/2019 | GPMKHA/2019-20/C/2 | 9,498 | ||||||
15/12/2019 | MMSGVY/2019-20/R/4 | 1,738 | ||||||||||||
25/12/2019 | NOAPS/2019-20/R/7 | 26 | ||||||||||||
25/12/2019 | TSC/2019-20/R/2 | 26 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/3 | 397 | ||||||||||||
27/12/2019 | MMSGVY/2019-20/R/5 | 416,000 | ||||||||||||
27/12/2019 | NRHM/2019-20/R/13 | 1,705 | ||||||||||||
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