Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | 3SFC/2019-20/R/7 | 294 | 11/03/2020 | FFC/2019-20/P/30 | 34,428 | |||||||||
11/03/2020 | MPLADS/2019-20/R/2 | 281 | 11/03/2020 | FFC/2019-20/P/31 | 25,960 | |||||||||
11/03/2020 | NRHM/2019-20/R/2 | 1 | 11/03/2020 | FFC/2019-20/P/32 | 13,310 | |||||||||
17/03/2020 | F4/2019-20/R/4 | 254 | 11/03/2020 | FFC/2019-20/P/33 | 44,625 | |||||||||
17/03/2020 | F4/2019-20/R/5 | 396 | 11/03/2020 | FFC/2019-20/P/34 | 600 | |||||||||
17/03/2020 | FFC/2019-20/R/10 | 60,156 | 11/03/2020 | FFC/2019-20/P/35 | 600 | |||||||||
17/03/2020 | FFC/2019-20/R/9 | 13,675 | 11/03/2020 | SDP/2019-20/P/3 | 600 | |||||||||
17/03/2020 | MPLADS/2019-20/R/3 | 563 | 11/03/2020 | VKVNY/2019-20/P/6 | 600 | |||||||||
17/03/2020 | NRHM/2019-20/R/3 | 2 | 17/03/2020 | 3SFC/2019-20/P/9 | 1,440 | |||||||||
17/03/2020 | OWN/2019-20/R/22 | 1,060 | 17/03/2020 | F4/2019-20/P/11 | 22,677.88 | |||||||||
17/03/2020 | OWN/2019-20/R/24 | 31,814 | 17/03/2020 | F4/2019-20/P/12 | 396 | |||||||||
17/03/2020 | SDP/2019-20/R/4 | 239,603 | 17/03/2020 | FFC/2019-20/P/36 | 260,840 | |||||||||
17/03/2020 | VKVNY/2019-20/R/3 | 1,948 | 17/03/2020 | OWN/2019-20/P/31 | 650 | |||||||||
17/03/2020 | VKVNY/2019-20/R/4 | 75,672 | 17/03/2020 | OWN/2019-20/P/32 | 12,858 | |||||||||
17/03/2020 | VKVNY/2019-20/P/7 | 48,673 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 182 | ||||||||||||
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