Voucher Wise Summary Report
Opening Balance | 4,378,595 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 200 | 01/04/2019 | FFC/2019-20/P/16 | 24,000 | 04/04/2019 | NRHM/2019-20/C/1 | 12,800 | ||||||
01/04/2019 | NOAPS/2019-20/R/2 | 11,200 | 01/04/2019 | GPMKHA/2019-20/P/2 | 24 | 12/04/2019 | FFC/2019-20/C/1 | 19,000 | ||||||
01/04/2019 | NRHM/2019-20/R/2 | 20,098.44 | 04/04/2019 | NRHM/2019-20/P/1 | 12,800 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 8,925 | 12/04/2019 | FFC/2019-20/P/1 | 19,000 | |||||||||
13/04/2019 | NRHM/2019-20/P/2 | 17.7 | ||||||||||||
20/04/2019 | MMSGVY/2019-20/P/1 | 53,000 | ||||||||||||
30/04/2019 | BRGF/2019-20/P/1 | 80 | ||||||||||||
30/04/2019 | THFC/2019-20/P/1 | 500,000 | ||||||||||||
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