Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | SSP/2019-20/R/13 | 2,573,700 | 22/01/2020 | OWN/2019-20/P/93 | 480,320 | |||||||||
06/01/2020 | OWN/2019-20/R/50 | 131,341 | 28/01/2020 | OWN/2019-20/P/94 | 134,848 | |||||||||
07/01/2020 | OWN/2019-20/R/51 | 130 | 28/01/2020 | PPMS/2019-20/P/7 | 44,900 | |||||||||
08/01/2020 | OWN/2019-20/R/52 | 1,223,860 | 29/01/2020 | NDPS/2019-20/P/1 | 170,800 | |||||||||
09/01/2020 | OWN/2019-20/R/53 | 15,000 | ||||||||||||
10/01/2020 | OWN/2019-20/R/54 | 145,813 | ||||||||||||
11/01/2020 | OWN/2019-20/R/55 | 200,000 | ||||||||||||
12/01/2020 | OWN/2019-20/R/56 | 2,705,474 | ||||||||||||
13/01/2020 | OWN/2019-20/R/57 | 630,000 | ||||||||||||
28/01/2020 | PPMS/2019-20/R/7 | 44,900 | ||||||||||||
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