Voucher Wise Summary Report
Opening Balance | 3,476,855.9 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 21,598 | 01/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 107 | 01/04/2019 | GPMKHA/2019-20/P/2 | 17.7 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/2 | 106 | 01/04/2019 | GPMKHA/2019-20/P/3 | 17.7 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/3 | 109 | 01/04/2019 | GPMKHA/2019-20/P/4 | 17.7 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/4 | 110 | 01/04/2019 | GPMKHA/2019-20/P/5 | 17.7 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/5 | 110 | 01/04/2019 | OWN/2019-20/P/9 | 0.9 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/6 | 109 | 05/04/2019 | OWN/2019-20/P/10 | 133,000 | |||||||||
01/04/2019 | NRHM/2019-20/R/1 | 25 | 11/04/2019 | FFC/2019-20/P/9 | 236,200 | |||||||||
01/04/2019 | NRHM/2019-20/R/2 | 25 | 13/04/2019 | GPMKHA/2019-20/P/7 | 17.7 | |||||||||
01/04/2019 | NRHM/2019-20/R/3 | 25 | ||||||||||||
01/04/2019 | NRHM/2019-20/R/4 | 26 | ||||||||||||
01/04/2019 | NRHM/2019-20/R/5 | 25 | ||||||||||||
01/04/2019 | NRHM/2019-20/R/6 | 25 | ||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 133,000 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/1 | 12,000 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/2 | 18,000 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/3 | 512 | ||||||||||||
01/04/2019 | PPMS/2019-20/R/4 | 12,000 | ||||||||||||
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