Voucher Wise Summary Report
Opening Balance | 274,577.34 | |||||||||||||
11/04/2019 | PPMS/2019-20/R/1 | 10,000 | 12/04/2019 | PPMS/2019-20/P/1 | 18 | |||||||||
12/04/2019 | PPMS/2019-20/R/2 | 148 | 13/04/2019 | NRHM/2019-20/P/1 | 17.7 | |||||||||
15/04/2019 | FFC/2019-20/R/1 | 78 | 22/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
15/04/2019 | MMSGVY/2019-20/R/1 | 26 | ||||||||||||
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