Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | 3SFC/2019-20/R/1 | 240 | 09/07/2019 | 3SFC/2019-20/P/1 | 35.4 | |||||||||
09/07/2019 | FFC/2019-20/R/1 | 9,338 | 09/07/2019 | FFC/2019-20/P/1 | 35.4 | |||||||||
09/07/2019 | IAY/2019-20/R/1 | 16 | 09/07/2019 | IAY/2019-20/P/1 | 35.4 | |||||||||
09/07/2019 | NRHM/2019-20/R/1 | 10,358 | 09/07/2019 | NRHM/2019-20/P/1 | 14,440 | |||||||||
09/07/2019 | OWN/2019-20/R/12 | 21,256 | 09/07/2019 | OWN/2019-20/P/14 | 42,750 | |||||||||
09/07/2019 | OWN/2019-20/R/13 | 34,842 | 09/07/2019 | OWN/2019-20/P/15 | 2,006 | |||||||||
09/07/2019 | RAYEAAY/2019-20/R/1 | 69 | 09/07/2019 | RAYEAAY/2019-20/P/1 | 35.4 | |||||||||
09/07/2019 | VKVNY/2019-20/R/1 | 703 | 09/07/2019 | VKVNY/2019-20/P/1 | 35.4 | |||||||||
10/07/2019 | NRHM/2019-20/R/2 | 80,000 | 17/07/2019 | FFC/2019-20/P/2 | 140,990 | |||||||||
10/07/2019 | NRHM/2019-20/R/3 | 30,000 | 17/07/2019 | OWN/2019-20/P/16 | 8,355.3 | |||||||||
10/07/2019 | OWN/2019-20/R/14 | 26,700 | 17/07/2019 | OWN/2019-20/P/17 | 18,900 | |||||||||
10/07/2019 | OWN/2019-20/R/15 | 18,900 | 17/07/2019 | OWN/2019-20/P/18 | 12,450 | |||||||||
10/07/2019 | OWN/2019-20/R/16 | 12,000 | 25/07/2019 | OWN/2019-20/P/19 | 135 | |||||||||
10/07/2019 | OWN/2019-20/R/17 | 65,000 | ||||||||||||
12/07/2019 | FFC/2019-20/R/2 | 705,019 | ||||||||||||
25/07/2019 | OWN/2019-20/R/18 | 300 | ||||||||||||
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