Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRHM/2019-20/R/1 | 728 | 31/03/2020 | NOAPS/2019-20/P/11 | 27,200 | 30/03/2020 | NOAPS/2019-20/C/10 | 27,200 | ||||||
21/03/2020 | PPMS/2019-20/R/4 | 13,800 | 31/03/2020 | NOAPS/2019-20/P/12 | 55,300 | 30/03/2020 | NOAPS/2019-20/C/9 | 50,300 | ||||||
23/03/2020 | NOAPS/2019-20/R/11 | 50,300 | ||||||||||||
29/03/2020 | OWN/2019-20/R/20 | 500 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 2,112 | ||||||||||||
|