Voucher Wise Summary Report
Opening Balance | 1,095,516.7 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 423,287.58 | 29/04/2019 | F4/2019-20/P/1 | 67,050 | 01/04/2019 | VKVNY/2019-20/C/2 | 42,138 | ||||||
01/04/2019 | MPLADS/2019-20/R/1 | 47,956 | 29/04/2019 | GRDY/2019-20/P/1 | 50,001 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 60,097 | 29/04/2019 | NRHM/2019-20/P/1 | 10,000 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 73,463 | 29/04/2019 | OWN/2019-20/P/2 | 24,900 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 20,640 | 29/04/2019 | SDP/2019-20/P/1 | 30,000 | |||||||||
29/04/2019 | OWN/2019-20/R/4 | 28,896 | 29/04/2019 | TSC/2019-20/P/1 | 37,500 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 26,700 | 29/04/2019 | VKVNY/2019-20/P/1 | 33,827 | |||||||||
29/04/2019 | OWN/2019-20/R/6 | 12,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/7 | 8,452 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 8,452 | ||||||||||||
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