Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | 3SFC/2019-20/R/18 | 77 | 05/03/2020 | CRF/2019-20/P/5 | 28 | |||||||||
04/03/2020 | CRF/2019-20/R/4 | 13 | 05/03/2020 | FFC/2019-20/P/15 | 3,186 | |||||||||
04/03/2020 | FFC/2019-20/R/6 | 40,000 | 05/03/2020 | FFC/2019-20/P/16 | 158,507 | |||||||||
04/03/2020 | FFC/2019-20/R/7 | 20,273 | 05/03/2020 | FFC/2019-20/P/17 | 13,783 | |||||||||
04/03/2020 | MMGPY/2019-20/R/4 | 71 | 05/03/2020 | NRHM/2019-20/P/5 | 15 | |||||||||
04/03/2020 | MPLADS/2019-20/R/5 | 47 | 05/03/2020 | RAYEAAY/2019-20/P/5 | 41 | |||||||||
04/03/2020 | OWN/2019-20/R/23 | 3,141 | 20/03/2020 | VMJS/2019-20/P/4 | 15 | |||||||||
04/03/2020 | RAYEAAY/2019-20/R/5 | 8 | 25/03/2020 | OWN/2019-20/P/30 | 470 | |||||||||
04/03/2020 | TSC/2019-20/R/4 | 46 | ||||||||||||
04/03/2020 | VKVNY/2019-20/R/8 | 69 | ||||||||||||
04/03/2020 | VMJS/2019-20/R/4 | 151 | ||||||||||||
05/03/2020 | NRHM/2019-20/R/4 | 70 | ||||||||||||
05/03/2020 | OWN/2019-20/R/22 | 200 | ||||||||||||
05/03/2020 | OWN/2019-20/R/24 | 250 | ||||||||||||
23/03/2020 | MPLADS/2019-20/R/4 | 50,000 | ||||||||||||
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