Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/3 | 3,150 | 04/05/2019 | FFC/2019-20/P/2 | 75,450 | 16/05/2019 | NDPS/2019-20/C/1 | 6,000 | ||||||
04/05/2019 | NWPS/2019-20/R/1 | 3,850 | 04/05/2019 | NRHM/2019-20/P/1 | 5,000 | 16/05/2019 | NOAPS/2019-20/C/1 | 27,850 | ||||||
04/05/2019 | NWPS/2019-20/R/2 | 3,000 | 16/05/2019 | NDPS/2019-20/P/1 | 6,000 | 16/05/2019 | NWPS/2019-20/C/1 | 7,700 | ||||||
04/05/2019 | SSP/2019-20/R/1 | 2,800 | 16/05/2019 | NOAPS/2019-20/P/1 | 27,850 | 16/05/2019 | SSP/2019-20/C/1 | 5,600 | ||||||
04/05/2019 | SSY/2019-20/R/1 | 3,150 | 16/05/2019 | NWPS/2019-20/P/1 | 7,700 | 16/05/2019 | SSY/2019-20/C/1 | 6,300 | ||||||
16/05/2019 | NDPS/2019-20/R/1 | 3,000 | 16/05/2019 | SSP/2019-20/P/1 | 5,600 | |||||||||
24/05/2019 | SSP/2019-20/R/2 | 2,800 | 16/05/2019 | SSY/2019-20/P/1 | 6,300 | |||||||||
24/05/2019 | SSY/2019-20/R/2 | 3,150 | 29/05/2019 | NRHM/2019-20/P/2 | 26,000 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 807 | ||||||||||||
|