Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | NRHM/2019-20/R/4 | 85 | 23/12/2019 | GPMKHA/2019-20/P/9 | 108,000 | 03/12/2019 | GPMKHA/2019-20/C/8 | 50,000 | ||||||
31/12/2019 | MMSGVY/2019-20/R/6 | 59 | 23/12/2019 | PPMS/2019-20/P/3 | 35,200 | 09/12/2019 | GPMKHA/2019-20/C/9 | 50,000 | ||||||
31/12/2019 | GPMKHA/2019-20/P/10 | 10,500 | 23/12/2019 | PPMS/2019-20/C/2 | 35,200 | |||||||||
31/12/2019 | GPMKHA/2019-20/P/11 | 18 | ||||||||||||
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