Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/7 | 748 | 01/03/2020 | FFC/2019-20/P/32 | 748 | 30/03/2020 | OWN/2019-20/C/1 | 918 | ||||||
01/03/2020 | OWN/2019-20/R/35 | 200 | 01/03/2020 | FFC/2019-20/P/34 | 748 | |||||||||
30/03/2020 | 5THSFC/2019-20/R/1 | 28,265.88 | 01/03/2020 | OWN/2019-20/P/48 | 22 | |||||||||
30/03/2020 | IAY/2019-20/R/1 | 1,291 | 20/03/2020 | 3SFC/2019-20/P/4 | 47,954 | |||||||||
30/03/2020 | NRHM/2019-20/R/1 | 4,869 | 30/03/2020 | F4/2019-20/P/33 | 69,978 | |||||||||
30/03/2020 | OWN/2019-20/R/36 | 1,173 | 30/03/2020 | FFC/2019-20/P/33 | 40,185 | |||||||||
30/03/2020 | OWN/2019-20/R/37 | 59,795 | 30/03/2020 | IAY/2019-20/P/1 | 1,291 | |||||||||
30/03/2020 | IAY/2019-20/P/2 | 1,291 | ||||||||||||
30/03/2020 | MPLADS/2019-20/P/11 | 60,061 | ||||||||||||
30/03/2020 | SDP/2019-20/P/1 | 2,528 | ||||||||||||
30/03/2020 | TSC/2019-20/P/1 | 19,760 | ||||||||||||
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