Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | JPVN/2019-20/R/6 | 390,000 | 01/01/2020 | ANGANWADI/2019-20/P/1 | 6,000 | |||||||||
03/01/2020 | OWN/2019-20/R/1 | 1,010 | 02/01/2020 | JPVN/2019-20/P/1 | 240,000 | |||||||||
03/01/2020 | OWN/2019-20/R/2 | 488 | 02/01/2020 | JPVN/2019-20/P/2 | 39,950 | |||||||||
15/01/2020 | FFC/2019-20/R/4 | 259,500 | 15/01/2020 | FFC/2019-20/P/6 | 60,000 | |||||||||
27/01/2020 | GPMKHA/2019-20/R/2 | 10,034 | 27/01/2020 | FFC/2019-20/P/7 | 190,500 | |||||||||
27/01/2020 | GPMKHA/2019-20/P/1 | 6,500 | ||||||||||||
30/01/2020 | FFC/2019-20/P/10 | 2,752 | ||||||||||||
30/01/2020 | FFC/2019-20/P/11 | 3,448 | ||||||||||||
30/01/2020 | FFC/2019-20/P/8 | 1,300 | ||||||||||||
30/01/2020 | FFC/2019-20/P/9 | 1,500 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/2 | 4,500 | ||||||||||||
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