Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/11 | 10 | 03/10/2019 | F4/2019-20/P/13 | 18,040 | |||||||||
16/10/2019 | OWN/2019-20/R/12 | 5,000 | 03/10/2019 | F4/2019-20/P/14 | 4,500 | |||||||||
16/10/2019 | OWN/2019-20/R/13 | 5,000 | 03/10/2019 | F4/2019-20/P/15 | 2,520 | |||||||||
24/10/2019 | OWN/2019-20/R/14 | 5,000 | 03/10/2019 | MPLADS/2019-20/P/4 | 5,432 | |||||||||
25/10/2019 | F4/2019-20/R/13 | 80,000 | 03/10/2019 | MPLADS/2019-20/P/5 | 9,300 | |||||||||
03/10/2019 | OWN/2019-20/P/20 | 150 | ||||||||||||
15/10/2019 | FFC/2019-20/P/4 | 61,500 | ||||||||||||
15/10/2019 | FFC/2019-20/P/5 | 39,736 | ||||||||||||
24/10/2019 | NRHM/2019-20/P/1 | 1,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/21 | 650 | ||||||||||||
24/10/2019 | OWN/2019-20/P/22 | 1,200 | ||||||||||||
24/10/2019 | OWN/2019-20/P/23 | 350 | ||||||||||||
24/10/2019 | OWN/2019-20/P/24 | 300 | ||||||||||||
24/10/2019 | OWN/2019-20/P/25 | 6,000 | ||||||||||||
31/10/2019 | F4/2019-20/P/16 | 9,500 | ||||||||||||
31/10/2019 | F4/2019-20/P/17 | 4,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/26 | 150 | ||||||||||||
31/10/2019 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
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