Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | SSA/2019-20/R/2 | 65,000 | 06/08/2019 | FFC/2019-20/P/29 | 2,500 | 14/08/2019 | NOAPS/2019-20/C/3 | 8,750 | ||||||
09/08/2019 | NOAPS/2019-20/R/9 | 3,150 | 14/08/2019 | SSA/2019-20/P/3 | 5,159 | 22/08/2019 | NOAPS/2019-20/C/4 | 21,700 | ||||||
09/08/2019 | NRHM/2019-20/R/2 | 12 | 15/08/2019 | NOAPS/2019-20/P/7 | 3,150 | |||||||||
09/08/2019 | OWN/2019-20/R/3 | 14 | 15/08/2019 | NOAPS/2019-20/P/8 | 2,800 | |||||||||
09/08/2019 | OWN/2019-20/R/4 | 210 | 16/08/2019 | NOAPS/2019-20/P/6 | 18,706 | |||||||||
09/08/2019 | SSA/2019-20/R/3 | 183 | 16/08/2019 | SSA/2019-20/P/4 | 10,000 | |||||||||
12/08/2019 | MPLADS/2019-20/R/2 | 9 | 20/08/2019 | FFC/2019-20/P/31 | 5,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/10 | 2,800 | 22/08/2019 | NOAPS/2019-20/P/10 | 2,100 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 8,400 | 22/08/2019 | NOAPS/2019-20/P/11 | 5,600 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 2,800 | 22/08/2019 | NOAPS/2019-20/P/12 | 2,100 | |||||||||
16/08/2019 | NOAPS/2019-20/R/13 | 8,400 | 22/08/2019 | NOAPS/2019-20/P/9 | 11,900 | |||||||||
22/08/2019 | NOAPS/2019-20/R/14 | 700 | 22/08/2019 | SSA/2019-20/P/5 | 2,600 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 408 | 27/08/2019 | SSA/2019-20/P/20 | 2,000 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | 328 | 30/08/2019 | SSA/2019-20/P/7 | 20,000 | |||||||||
31/08/2019 | GPMKHA/2019-20/P/2 | 1,335 | ||||||||||||
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