Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | NOAPS/2019-20/R/15 | 2,800 | 10/03/2020 | NOAPS/2019-20/P/7 | 9,100 | 09/03/2020 | NOAPS/2019-20/C/6 | 9,100 | ||||||
09/03/2020 | PPMS/2019-20/R/2 | 12,000 | 10/03/2020 | NOAPS/2019-20/P/8 | 27,100 | 10/03/2020 | NOAPS/2019-20/C/7 | 27,100 | ||||||
31/03/2020 | IAY/2019-20/R/1 | 23,677 | 11/03/2020 | GPMKHA/2019-20/P/17 | 2,003 | |||||||||
31/03/2020 | NRHM/2019-20/R/1 | 3,441 | 11/03/2020 | PPMS/2019-20/P/3 | 900 | |||||||||
31/03/2020 | OWN/2019-20/R/3 | 52 | 12/03/2020 | MLALADS/2019-20/P/15 | 57,920 | |||||||||
31/03/2020 | SSA/2019-20/R/4 | 16 | 31/03/2020 | TSC/2019-20/P/1 | 244 | |||||||||
31/03/2020 | THFC/2019-20/R/2 | 73 | ||||||||||||
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