Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | GPMKHA/2019-20/R/4 | 642 | 02/08/2019 | TSC/2019-20/P/3 | 7,500 | |||||||||
10/08/2019 | NRHM/2019-20/R/1 | 11 | 05/08/2019 | GPMKHA/2019-20/P/4 | 3,000 | |||||||||
19/08/2019 | MMSGVY/2019-20/R/1 | 120,000 | 05/08/2019 | GPMKHA/2019-20/P/5 | 6,264 | |||||||||
23/08/2019 | OWN/2019-20/R/2 | 120,000 | 28/08/2019 | OWN/2019-20/P/3 | 103,976 | |||||||||
30/08/2019 | OWN/2019-20/P/4 | 16,024 | ||||||||||||
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