Voucher Wise Summary Report
Opening Balance | 1,572,101.29 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 298,658 | 01/04/2019 | FFC/2019-20/P/9 | 226,584 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 3,780.87 | 01/04/2019 | MMSGVY/2019-20/P/1 | 182,248 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 43,451 | 01/04/2019 | MMSGVY/2019-20/P/2 | 333,339 | |||||||||
01/04/2019 | NOAPS/2019-20/R/2 | 1,525 | 01/04/2019 | NRHM/2019-20/P/1 | 8,558 | |||||||||
01/04/2019 | NRHM/2019-20/R/1 | 360.45 | 01/04/2019 | TSC/2019-20/P/1 | 16,040 | |||||||||
30/04/2019 | NOAPS/2019-20/R/3 | 3,500 | 11/04/2019 | NOAPS/2019-20/P/2 | 1,400 | |||||||||
22/04/2019 | NOAPS/2019-20/P/3 | 1,400 | ||||||||||||
30/04/2019 | NOAPS/2019-20/P/4 | 31,500 | ||||||||||||
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