Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | HRDF/2019-20/R/2 | 516,946 | 22/03/2020 | HRDF/2019-20/P/1 | 1,197,843 | |||||||||
20/03/2020 | HRDF/2019-20/R/3 | 5,498,948 | 22/03/2020 | HRDF/2019-20/P/2 | 283,530 | |||||||||
20/03/2020 | OWN/2019-20/R/7 | 80,295 | 22/03/2020 | HRDF/2019-20/P/3 | 492,452 | |||||||||
20/03/2020 | OWN/2019-20/R/8 | 1,642 | 22/03/2020 | OWN/2019-20/P/5 | 99,343 | |||||||||
22/03/2020 | OWN/2019-20/R/9 | 3,778 | 23/03/2020 | HRDF/2019-20/P/4 | 919,647 | |||||||||
23/03/2020 | OWN/2019-20/P/6 | 562,696 | ||||||||||||
24/03/2020 | HRDF/2019-20/P/5 | 2,823,212 | ||||||||||||
24/03/2020 | OWN/2019-20/P/7 | 78,558 | ||||||||||||
24/03/2020 | OWN/2019-20/P/8 | 14,296 | ||||||||||||
25/03/2020 | HRDF/2019-20/P/6 | 1,157,639 | ||||||||||||
25/03/2020 | OWN/2019-20/P/9 | 49,032 | ||||||||||||
26/03/2020 | OWN/2019-20/P/10 | 38,426 | ||||||||||||
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