Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/31 | 240,590 | 02/03/2020 | MLALADS/2019-20/P/1 | 4,970 | 01/03/2020 | MLALADS/2019-20/C/1 | 4,970 | ||||||
03/03/2020 | GPMKHA/2019-20/R/1 | 1,187.2 | 02/03/2020 | NOAPS/2019-20/P/1 | 793 | 01/03/2020 | NOAPS/2019-20/C/1 | 793 | ||||||
02/03/2020 | NRHM/2019-20/P/1 | 3,475 | 01/03/2020 | NRHM/2019-20/C/1 | 3,475 | |||||||||
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