Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRHM/2019-20/R/4 | 16 | 06/03/2020 | GPMKHA/2019-20/P/28 | 12,065 | 31/03/2020 | GPMKHA/2019-20/C/9 | 14,636 | ||||||
15/03/2020 | PPMS/2019-20/R/7 | 77 | 31/03/2020 | GPMKHA/2019-20/P/29 | 2,100 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/22 | 30,000 | 31/03/2020 | NRHM/2019-20/P/5 | 17.7 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 4,233 | 31/03/2020 | PPMS/2019-20/P/11 | 18 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 343,363 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/R/24 | 19,414 | ||||||||||||
31/03/2020 | MMSGVY/2019-20/R/7 | 30 | ||||||||||||
31/03/2020 | MMSGVY/2019-20/R/8 | 556 | ||||||||||||
31/03/2020 | PPMS/2019-20/R/8 | 98.7 | ||||||||||||
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