Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NRHM/2019-20/R/14 | 687,654 | 02/01/2020 | MMSGVY/2019-20/P/1 | 33,088 | 02/01/2020 | MMSGVY/2019-20/C/1 | 33,088 | ||||||
02/01/2020 | MMSGVY/2019-20/P/2 | 22,176 | 02/01/2020 | MMSGVY/2019-20/C/2 | 22,176 | |||||||||
02/01/2020 | MMSGVY/2019-20/P/3 | 22,176 | 02/01/2020 | MMSGVY/2019-20/C/3 | 22,176 | |||||||||
02/01/2020 | MMSGVY/2019-20/P/4 | 20,800 | 02/01/2020 | MMSGVY/2019-20/C/4 | 20,800 | |||||||||
02/01/2020 | MMSGVY/2019-20/P/5 | 20,800 | 02/01/2020 | MMSGVY/2019-20/C/5 | 20,800 | |||||||||
02/01/2020 | MMSGVY/2019-20/P/6 | 83,200 | 03/01/2020 | MMSGVY/2019-20/C/6 | 22,176 | |||||||||
02/01/2020 | MMSGVY/2019-20/P/7 | 83,200 | 09/01/2020 | NRHM/2019-20/C/9 | 137,530 | |||||||||
03/01/2020 | MMSGVY/2019-20/P/8 | 22,176 | 14/01/2020 | NRHM/2019-20/C/10 | 3,168 | |||||||||
04/01/2020 | MMSGVY/2019-20/P/10 | 83,192 | 14/01/2020 | NRHM/2019-20/C/11 | 4,576 | |||||||||
04/01/2020 | MMSGVY/2019-20/P/11 | 83,192 | 28/01/2020 | NRHM/2019-20/C/12 | 9,460 | |||||||||
04/01/2020 | MMSGVY/2019-20/P/9 | 472 | 29/01/2020 | NRHM/2019-20/C/13 | 9,460 | |||||||||
05/01/2020 | NRHM/2019-20/P/24 | 17.7 | ||||||||||||
09/01/2020 | NRHM/2019-20/P/25 | 137,530 | ||||||||||||
09/01/2020 | NRHM/2019-20/P/26 | 160,000 | ||||||||||||
09/01/2020 | NRHM/2019-20/P/27 | 328,549 | ||||||||||||
10/01/2020 | NRHM/2019-20/P/28 | 61,575 | ||||||||||||
14/01/2020 | NRHM/2019-20/P/29 | 3,168 | ||||||||||||
14/01/2020 | NRHM/2019-20/P/30 | 4,576 | ||||||||||||
16/01/2020 | MMSGVY/2019-20/P/12 | 75,000 | ||||||||||||
16/01/2020 | MMSGVY/2019-20/P/13 | 75,000 | ||||||||||||
17/01/2020 | NRHM/2019-20/P/31 | 10,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/15 | 42,240 | ||||||||||||
25/01/2020 | FFC/2019-20/P/16 | 20,000 | ||||||||||||
28/01/2020 | NRHM/2019-20/P/32 | 5,433 | ||||||||||||
28/01/2020 | NRHM/2019-20/P/33 | 18,200 | ||||||||||||
28/01/2020 | NRHM/2019-20/P/34 | 9,460 | ||||||||||||
29/01/2020 | FFC/2019-20/P/17 | 9,999 | ||||||||||||
29/01/2020 | FFC/2019-20/P/18 | 9,980 | ||||||||||||
29/01/2020 | FFC/2019-20/P/19 | 9,950 | ||||||||||||
29/01/2020 | NRHM/2019-20/P/35 | 9,460 | ||||||||||||
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