Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/8 | 829,505 | 03/03/2020 | GPMKHA/2019-20/P/14 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 777 | 03/03/2020 | IWDP/2019-20/P/1 | 26,660 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 100 | 03/03/2020 | MDMS/2019-20/P/1 | 697 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 2,372.2 | 03/03/2020 | MLALADS/2019-20/P/1 | 140,765 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 5,411 | 03/03/2020 | MLALADS/2019-20/P/2 | 70,000 | |||||||||
03/03/2020 | MMSGVY/2019-20/P/2 | 777 | ||||||||||||
03/03/2020 | NOAPS/2019-20/P/1 | 41,700 | ||||||||||||
03/03/2020 | NRHM/2019-20/P/1 | 71,961 | ||||||||||||
03/03/2020 | NWPS/2019-20/P/1 | 400 | ||||||||||||
03/03/2020 | SSY/2019-20/P/1 | 12,000 | ||||||||||||
03/03/2020 | SV/2019-20/P/1 | 2,506 | ||||||||||||
03/03/2020 | TSC/2019-20/P/2 | 150 | ||||||||||||
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