Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | NRHM/2019-20/R/2 | 12 | 12/09/2019 | SSA/2019-20/P/10 | 30,000 | |||||||||
28/09/2019 | OWN/2019-20/R/2 | 35 | 18/09/2019 | SSA/2019-20/P/11 | 10,000 | |||||||||
29/09/2019 | SSA/2019-20/R/12 | 12,351.16 | 29/09/2019 | SSA/2019-20/P/12 | 16,000 | |||||||||
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