Voucher Wise Summary Report
Opening Balance | 2,624,334.47 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 10,000 | 01/04/2019 | MPLADS/2019-20/P/1 | 89,995 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,482 | 01/04/2019 | OWN/2019-20/P/1 | 9,600 | |||||||||
01/04/2019 | OWN/2019-20/R/10 | 10,000 | 01/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 4,964 | 01/04/2019 | OWN/2019-20/P/3 | 7,300 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 328 | ||||||||||||
01/04/2019 | OWN/2019-20/R/4 | 656 | ||||||||||||
01/04/2019 | OWN/2019-20/R/5 | 1,312 | ||||||||||||
01/04/2019 | OWN/2019-20/R/6 | 2,624 | ||||||||||||
01/04/2019 | OWN/2019-20/R/7 | 248 | ||||||||||||
01/04/2019 | OWN/2019-20/R/8 | 496 | ||||||||||||
01/04/2019 | OWN/2019-20/R/9 | 992 | ||||||||||||
05/04/2019 | GPMKHA/2019-20/R/1 | 4,200 | ||||||||||||
12/04/2019 | GPMKHA/2019-20/R/2 | 4,750 | ||||||||||||
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