Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/33 | 1,689 | 31/03/2020 | GPMKHA/2019-20/P/30 | 598,367 | |||||||||
01/03/2020 | IWDP/2019-20/R/2 | 112 | 31/03/2020 | GPMKHA/2019-20/P/31 | 1,033,604 | |||||||||
01/03/2020 | NRHM/2019-20/R/1 | 1,015 | 31/03/2020 | NRHM/2019-20/P/1 | 449 | |||||||||
15/03/2020 | PPMS/2019-20/R/10 | 1,216 | 31/03/2020 | PPMS/2019-20/P/5 | 44,910 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/34 | 30,000 | 31/03/2020 | PPMS/2019-20/P/6 | 20,000 | |||||||||
20/03/2020 | MMSGVY/2019-20/R/6 | 556 | ||||||||||||
20/03/2020 | PPMS/2019-20/R/9 | 10,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 715,393 | ||||||||||||
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