Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/1 | 892 | 12/07/2019 | FFC/2019-20/P/1 | 20,000 | 12/07/2019 | FFC/2019-20/C/1 | 213,000 | ||||||
16/07/2019 | SSP/2019-20/R/4 | 700 | 12/07/2019 | FFC/2019-20/P/2 | 213,000 | 12/07/2019 | FFC/2019-20/C/2 | 15,000 | ||||||
22/07/2019 | NOAPS/2019-20/R/4 | 3,150 | 12/07/2019 | FFC/2019-20/P/3 | 172,000 | |||||||||
22/07/2019 | NRHM/2019-20/R/1 | 33 | 12/07/2019 | FFC/2019-20/P/4 | 15,000 | |||||||||
22/07/2019 | OWN/2019-20/R/1 | 1,638 | 15/07/2019 | FFC/2019-20/P/5 | 500,000 | |||||||||
31/07/2019 | NOAPS/2019-20/R/5 | 6,900 | 25/07/2019 | TSC/2019-20/P/3 | 50,000 | |||||||||
31/07/2019 | NWPS/2019-20/R/5 | 2,100 | 31/07/2019 | IAY/2019-20/P/1 | 10,456 | |||||||||
31/07/2019 | TFC/2019-20/R/1 | 276 | 31/07/2019 | THFC/2019-20/P/1 | 244,678 | |||||||||
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