Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/6 | 13,582 | 01/02/2020 | FFC/2019-20/P/35 | 19,878 | |||||||||
01/02/2020 | MMGPY/2019-20/R/3 | 19,595 | 01/02/2020 | FFC/2019-20/P/36 | 10,690 | |||||||||
01/02/2020 | MMGPY/2019-20/R/4 | 14,830 | 01/02/2020 | FFC/2019-20/P/37 | 131,736.88 | |||||||||
01/02/2020 | MMGPY/2019-20/R/5 | 418 | 01/02/2020 | FFC/2019-20/P/38 | 1,396 | |||||||||
01/02/2020 | MPLADS/2019-20/R/1 | 2,388 | 01/02/2020 | FFC/2019-20/P/39 | 38,972 | |||||||||
01/02/2020 | MPLADS/2019-20/R/2 | 200,000 | 01/02/2020 | FFC/2019-20/P/40 | 14,596 | |||||||||
01/02/2020 | OWN/2019-20/R/24 | 20,800 | 01/02/2020 | FFC/2019-20/P/41 | 21,490 | |||||||||
01/02/2020 | OWN/2019-20/R/25 | 3,433 | 01/02/2020 | FFC/2019-20/P/42 | 44,893 | |||||||||
01/02/2020 | SDP/2019-20/R/4 | 698 | 01/02/2020 | FFC/2019-20/P/43 | 30,470 | |||||||||
01/02/2020 | SDP/2019-20/R/5 | 180,000 | 01/02/2020 | FFC/2019-20/P/44 | 34,504 | |||||||||
01/02/2020 | FFC/2019-20/P/45 | 47,893 | ||||||||||||
01/02/2020 | FFC/2019-20/P/46 | 30,254 | ||||||||||||
01/02/2020 | FFC/2019-20/P/47 | 21,626 | ||||||||||||
01/02/2020 | FFC/2019-20/P/48 | 5,900 | ||||||||||||
01/02/2020 | FFC/2019-20/P/49 | 698 | ||||||||||||
01/02/2020 | FFC/2019-20/P/50 | 121,104.06 | ||||||||||||
01/02/2020 | FFC/2019-20/P/51 | 27,586 | ||||||||||||
01/02/2020 | FFC/2019-20/P/52 | 47,394 | ||||||||||||
01/02/2020 | MPLADS/2019-20/P/1 | 52,001 | ||||||||||||
01/02/2020 | MPLADS/2019-20/P/2 | 84,133 | ||||||||||||
01/02/2020 | MPLADS/2019-20/P/3 | 63,216 | ||||||||||||
01/02/2020 | OWN/2019-20/P/10 | 2,950 | ||||||||||||
01/02/2020 | OWN/2019-20/P/8 | 30,000 | ||||||||||||
01/02/2020 | OWN/2019-20/P/9 | 42,600 | ||||||||||||
01/02/2020 | SDP/2019-20/P/2 | 22,440 | ||||||||||||
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