Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | 3SFC/2019-20/R/21 | 13,450 | 05/02/2020 | 3SFC/2019-20/P/29 | 50,000 | |||||||||
05/02/2020 | BASP/2019-20/R/6 | 50,000 | 05/02/2020 | 3SFC/2019-20/P/30 | 53,760 | |||||||||
14/02/2020 | 3SFC/2019-20/R/20 | 10,000 | 05/02/2020 | 3SFC/2019-20/P/31 | 48,715 | |||||||||
14/02/2020 | 3SFC/2019-20/R/22 | 4,500 | 15/02/2020 | 3SFC/2019-20/P/32 | 13,794 | |||||||||
15/02/2020 | 3SFC/2019-20/R/23 | 10,000 | 15/02/2020 | 3SFC/2019-20/P/33 | 11,250 | |||||||||
28/02/2020 | BASP/2019-20/R/7 | 541 | ||||||||||||
28/02/2020 | CRF/2019-20/R/4 | 1 | ||||||||||||
28/02/2020 | FFC/2019-20/R/9 | 6,998 | ||||||||||||
28/02/2020 | IAY/2019-20/R/4 | 38 | ||||||||||||
28/02/2020 | MPLADS/2019-20/R/4 | 34 | ||||||||||||
28/02/2020 | NRHM/2019-20/R/4 | 1 | ||||||||||||
28/02/2020 | OWN/2019-20/R/14 | 1,537 | ||||||||||||
28/02/2020 | RAYEAAY/2019-20/R/5 | 14 | ||||||||||||
28/02/2020 | SDP/2019-20/R/4 | 1 | ||||||||||||
28/02/2020 | TSC/2019-20/R/5 | 3,070 | ||||||||||||
28/02/2020 | VKVNY/2019-20/R/7 | 189 | ||||||||||||
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