Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | NOAPS/2019-20/R/16 | 8,050 | 06/03/2020 | GPMKHA/2019-20/P/6 | 28,000 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/7 | 10,000 | 06/03/2020 | NOAPS/2019-20/P/7 | 21,200 | |||||||||
09/03/2020 | PPMS/2019-20/R/1 | 15,600 | 12/03/2020 | GPMKHA/2019-20/P/7 | 925 | |||||||||
12/03/2020 | NOAPS/2019-20/P/8 | 6,920 | ||||||||||||
12/03/2020 | NOAPS/2019-20/P/9 | 9,000 | ||||||||||||
12/03/2020 | NRHM/2019-20/P/4 | 48,955 | ||||||||||||
12/03/2020 | SSP/2019-20/P/5 | 2,800 | ||||||||||||
12/03/2020 | SSY/2019-20/P/4 | 3,500 | ||||||||||||
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