Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | NOAPS/2019-20/R/1 | 16,100 | 09/05/2019 | GPMKHA/2019-20/P/1 | 80,000 | |||||||||
11/05/2019 | GPMKHA/2019-20/R/1 | 581 | 20/05/2019 | GPMKHA/2019-20/P/2 | 30,000 | |||||||||
11/05/2019 | NRHM/2019-20/R/1 | 30 | 29/05/2019 | FFC/2019-20/P/2 | 65,000 | |||||||||
15/05/2019 | FFC/2019-20/R/4 | 835,694 | 30/05/2019 | FFC/2019-20/P/3 | 87,000 | |||||||||
20/05/2019 | GPMKHA/2019-20/R/2 | 28,100 | 31/05/2019 | FFC/2019-20/P/4 | 168,000 | |||||||||
20/05/2019 | GPMKHA/2019-20/R/3 | 15,000 | 31/05/2019 | FFC/2019-20/P/5 | 60,000 | |||||||||
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