Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | NRHM/2019-20/R/2 | 97 | 13/05/2019 | MMSGVY/2019-20/P/2 | 112,000 | |||||||||
31/05/2019 | SSA/2019-20/R/3 | 326 | 14/05/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
15/05/2019 | GPMKHA/2019-20/P/1 | 8,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/05/2019 | NRHM/2019-20/R/2 | 97 | 13/05/2019 | MMSGVY/2019-20/P/2 | 112,000 | |||||||||
31/05/2019 | SSA/2019-20/R/3 | 326 | 14/05/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
15/05/2019 | GPMKHA/2019-20/P/1 | 8,000 | ||||||||||||
|