Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/8 | 1,650 | 01/08/2020 | PLANRMDD/2020-21/P/13 | 92,495 | |||||||||
07/08/2020 | PLANRMDD/2020-21/R/5 | 138,900 | 07/08/2020 | FFC/2020-21/P/6 | 30,000 | |||||||||
07/08/2020 | PLANRMDD/2020-21/R/6 | 166,500 | 19/08/2020 | FFC/2020-21/P/7 | 28,971 | |||||||||
07/08/2020 | PLANRMDD/2020-21/R/7 | 72,657 | 24/08/2020 | PLANRMDD/2020-21/P/14 | 26,914 | |||||||||
10/08/2020 | OWN/2020-21/R/9 | 2,000 | 28/08/2020 | OWN/2020-21/P/3 | 5,000 | |||||||||
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