Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | NRHM/2019-20/R/1 | 42 | 31/03/2020 | NRHM/2019-20/P/1 | 81,540.3 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/1 | 21 | 31/03/2020 | SSA/2019-20/P/1 | 28,348 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/2 | 207,073 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/03/2020 | NRHM/2019-20/R/1 | 42 | 31/03/2020 | NRHM/2019-20/P/1 | 81,540.3 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/1 | 21 | 31/03/2020 | SSA/2019-20/P/1 | 28,348 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/2 | 207,073 | ||||||||||||
|