Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MLALADS/2019-20/R/1 | 75,000 | 19/09/2019 | NRHM/2019-20/P/5 | 39,400 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 3,708 | 19/09/2019 | NRHM/2019-20/P/6 | 39,400 | |||||||||
28/09/2019 | MLALADS/2019-20/R/2 | 162 | 25/09/2019 | MLALADS/2019-20/P/10 | 3,600 | |||||||||
28/09/2019 | NOAPS/2019-20/R/4 | 59 | 25/09/2019 | MLALADS/2019-20/P/11 | 10,000 | |||||||||
28/09/2019 | NRHM/2019-20/R/4 | 964 | 25/09/2019 | MLALADS/2019-20/P/8 | 43,000 | |||||||||
28/09/2019 | TSC/2019-20/R/2 | 28 | 25/09/2019 | MLALADS/2019-20/P/9 | 8,400 | |||||||||
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