Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | MMGPY/2019-20/R/6 | 693 | 15/03/2020 | FFC/2019-20/P/53 | 43,196.58 | |||||||||
15/03/2020 | MMGPY/2019-20/R/7 | 34,425 | 15/03/2020 | FFC/2019-20/P/54 | 27,426.4 | |||||||||
15/03/2020 | MPLADS/2019-20/R/3 | 1,388 | 15/03/2020 | FFC/2019-20/P/55 | 49,024.69 | |||||||||
15/03/2020 | MPLADS/2019-20/R/4 | 200,000 | 15/03/2020 | FFC/2019-20/P/56 | 33,840 | |||||||||
15/03/2020 | OWN/2019-20/R/26 | 20,800 | 15/03/2020 | FFC/2019-20/P/57 | 14,420 | |||||||||
15/03/2020 | SDP/2019-20/R/6 | 1,386 | 15/03/2020 | FFC/2019-20/P/58 | 50,464 | |||||||||
15/03/2020 | SDP/2019-20/R/7 | 1,386 | 15/03/2020 | FFC/2019-20/P/59 | 698 | |||||||||
15/03/2020 | SDP/2019-20/R/8 | 180,000 | 15/03/2020 | FFC/2019-20/P/60 | 35,497 | |||||||||
15/03/2020 | FFC/2019-20/P/61 | 38,032 | ||||||||||||
15/03/2020 | MMGPY/2019-20/P/6 | 43,087 | ||||||||||||
15/03/2020 | MPLADS/2019-20/P/4 | 85,001 | ||||||||||||
15/03/2020 | MPLADS/2019-20/P/5 | 63,216 | ||||||||||||
15/03/2020 | MPLADS/2019-20/P/6 | 51,133 | ||||||||||||
15/03/2020 | OWN/2019-20/P/11 | 30,000 | ||||||||||||
15/03/2020 | OWN/2019-20/P/12 | 30,000 | ||||||||||||
15/03/2020 | OWN/2019-20/P/13 | 54,900 | ||||||||||||
15/03/2020 | OWN/2019-20/P/14 | 3,900 | ||||||||||||
15/03/2020 | OWN/2019-20/P/15 | 2,950 | ||||||||||||
15/03/2020 | SDP/2019-20/P/3 | 22,440 | ||||||||||||
15/03/2020 | SDP/2019-20/P/4 | 60,300 | ||||||||||||
15/03/2020 | SDP/2019-20/P/5 | 63,032 | ||||||||||||
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