Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | HRDF/2019-20/R/1 | 1,968,056 | 15/03/2020 | HRDF/2019-20/P/1 | 601,014.7 | |||||||||
20/03/2020 | OWN/2019-20/R/23 | 46,192 | 16/03/2020 | HRDF/2019-20/P/2 | 100,000 | |||||||||
16/03/2020 | HRDF/2019-20/P/3 | 175,240 | ||||||||||||
16/03/2020 | HRDF/2019-20/P/4 | 50,000 | ||||||||||||
17/03/2020 | HRDF/2019-20/P/5 | 246,620 | ||||||||||||
17/03/2020 | HRDF/2019-20/P/6 | 107,202 | ||||||||||||
17/03/2020 | HRDF/2019-20/P/7 | 50,000 | ||||||||||||
18/03/2020 | HRDF/2019-20/P/11 | 49,187 | ||||||||||||
18/03/2020 | HRDF/2019-20/P/8 | 39,570 | ||||||||||||
18/03/2020 | HRDF/2019-20/P/9 | 126,850 | ||||||||||||
19/03/2020 | HRDF/2019-20/P/12 | 50,000 | ||||||||||||
19/03/2020 | HRDF/2019-20/P/13 | 84,000 | ||||||||||||
19/03/2020 | HRDF/2019-20/P/14 | 23,900 | ||||||||||||
19/03/2020 | HRDF/2019-20/P/15 | 130,640 | ||||||||||||
19/03/2020 | HRDF/2019-20/P/16 | 274,975 | ||||||||||||
20/03/2020 | HRDF/2019-20/P/17 | 346,920 | ||||||||||||
20/03/2020 | HRDF/2019-20/P/18 | 90,000 | ||||||||||||
20/03/2020 | HRDF/2019-20/P/19 | 34,650 | ||||||||||||
20/03/2020 | OWN/2019-20/P/29 | 13,905 | ||||||||||||
21/03/2020 | HRDF/2019-20/P/20 | 25,453.1 | ||||||||||||
21/03/2020 | HRDF/2019-20/P/21 | 100.3 | ||||||||||||
21/03/2020 | OWN/2019-20/P/30 | 23,096 | ||||||||||||
23/03/2020 | OWN/2019-20/P/31 | 125,500 | ||||||||||||
31/03/2020 | HRDF/2019-20/P/10 | 302,937 | ||||||||||||
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