Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | NRHM/2019-20/R/3 | 107 | 18/06/2019 | FFC/2019-20/P/7 | 60,432 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 1,264 | 19/06/2019 | FFC/2019-20/P/8 | 59,568 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 42 | 29/06/2019 | FFC/2019-20/P/10 | 78,705 | |||||||||
22/06/2019 | NRHM/2019-20/R/4 | 2,122 | 29/06/2019 | FFC/2019-20/P/9 | 31,101 | |||||||||
25/06/2019 | NOAPS/2019-20/R/3 | 122 | 29/06/2019 | NOAPS/2019-20/P/1 | 23,800 | |||||||||
29/06/2019 | NOAPS/2019-20/R/4 | 23,894 | 29/06/2019 | NRHM/2019-20/P/6 | 3,930 | |||||||||
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