Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | GPMKHA/2019-20/P/4 | 183,749.42 | ||||||||||||
30/03/2020 | MLALADS/2019-20/P/1 | 75,000 | ||||||||||||
30/03/2020 | MLALADS/2019-20/P/2 | 499,535 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/1 | 19,000 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/2 | 143,632.25 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/3 | 996,750 | ||||||||||||
30/03/2020 | NRHM/2019-20/P/1 | 201,336 | ||||||||||||
30/03/2020 | OWN/2019-20/P/1 | 79,750 | ||||||||||||
30/03/2020 | OWN/2019-20/P/2 | 133,067 | ||||||||||||
30/03/2020 | PPMS/2019-20/P/1 | 36,287 | ||||||||||||
30/03/2020 | SSA/2019-20/P/6 | 150,525 | ||||||||||||
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