Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRHM/2019-20/R/2 | 16 | 31/03/2020 | NRHM/2019-20/P/1 | 6,746 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/20 | 30,000 | 31/03/2020 | PPMS/2019-20/P/6 | 18 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 430,637 | 31/03/2020 | PPMS/2019-20/P/7 | 7,546 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 5,143 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 432,044 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 4,044 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/R/21 | 35,950 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/R/22 | 10 | ||||||||||||
31/03/2020 | PPMS/2019-20/R/5 | 305 | ||||||||||||
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