Voucher Wise Summary Report
Opening Balance | 1,119,845.55 | |||||||||||||
01/04/2019 | NRHM/2019-20/R/1 | 601,600 | 01/04/2019 | NRHM/2019-20/P/1 | 493,550 | 05/04/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
01/04/2019 | NRHM/2019-20/R/2 | 14,818 | 06/04/2019 | GPMKHA/2019-20/P/11 | 10,000 | 05/04/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
06/04/2019 | FFC/2019-20/R/1 | 2,312 | 06/04/2019 | GPMKHA/2019-20/P/12 | 6,000 | |||||||||
16/04/2019 | GPMKHA/2019-20/R/1 | 150,000 | 06/04/2019 | GPMKHA/2019-20/P/13 | 2,000 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 2,450 | 06/04/2019 | GPMKHA/2019-20/P/14 | 2,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 15,750 | 12/04/2019 | GPMKHA/2019-20/P/1 | 5,000 | |||||||||
12/04/2019 | GPMKHA/2019-20/P/2 | 9,980 | ||||||||||||
29/04/2019 | GPMKHA/2019-20/P/3 | 18,300 | ||||||||||||
29/04/2019 | GPMKHA/2019-20/P/4 | 76,050 | ||||||||||||
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