Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/2 | 70,455 | 20/05/2019 | OWN/2019-20/P/1 | 70,400 | 23/05/2019 | NRHM/2019-20/C/1 | 90,000 | ||||||
13/05/2019 | MMSGVY/2019-20/R/2 | 18 | 20/05/2019 | OWN/2019-20/P/2 | 174,460 | 28/05/2019 | OWN/2019-20/C/1 | 12,800 | ||||||
15/05/2019 | NOAPS/2019-20/R/1 | 26,600 | 22/05/2019 | OWN/2019-20/P/3 | 5,400 | |||||||||
23/05/2019 | FFC/2019-20/R/3 | 470,213 | 23/05/2019 | NRHM/2019-20/P/1 | 90,000 | |||||||||
23/05/2019 | NRHM/2019-20/P/2 | 17.7 | ||||||||||||
24/05/2019 | NRHM/2019-20/P/3 | 214,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/4 | 200,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/5 | 12,800 | ||||||||||||
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