Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | GPMKHA/2019-20/R/2 | 15,000 | 10/06/2019 | FFC/2019-20/P/1 | 430 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 4,245 | 14/06/2019 | FFC/2019-20/P/2 | 55,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 1,520 | 14/06/2019 | FFC/2019-20/P/3 | 27,000 | |||||||||
22/06/2019 | NOAPS/2019-20/R/2 | 337 | 15/06/2019 | FFC/2019-20/P/4 | 18,000 | |||||||||
25/06/2019 | NRHM/2019-20/R/1 | 256,165 | 15/06/2019 | FFC/2019-20/P/5 | 54,000 | |||||||||
25/06/2019 | NRHM/2019-20/R/2 | 356,717 | 17/06/2019 | FFC/2019-20/P/6 | 22,000 | |||||||||
30/06/2019 | NRHM/2019-20/R/3 | 4,115 | 24/06/2019 | FFC/2019-20/P/7 | 27,000 | |||||||||
28/06/2019 | NOAPS/2019-20/P/1 | 5,600 | ||||||||||||
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