Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2019 | NRHM/2019-20/R/1 | 25,200 | 05/08/2019 | SSA/2019-20/P/1 | 100,000 | |||||||||
25/08/2019 | NRHM/2019-20/R/2 | 80 | 05/08/2019 | SSA/2019-20/P/2 | 50,000 | |||||||||
05/08/2019 | SSA/2019-20/P/3 | 50,000 | ||||||||||||
07/08/2019 | FFC/2019-20/P/8 | 10,000 | ||||||||||||
13/08/2019 | GPMKHA/2019-20/P/1 | 5,000 | ||||||||||||
27/08/2019 | NRHM/2019-20/P/1 | 25,200 | ||||||||||||
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