Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | MPLADS/2019-20/R/9 | 524,845 | 02/01/2020 | OWN/2019-20/P/334 | 329,227 | |||||||||
31/01/2020 | OWN/2019-20/R/19 | 815,944 | 02/01/2020 | OWN/2019-20/P/335 | 35,320 | |||||||||
02/01/2020 | OWN/2019-20/P/336 | 411,907 | ||||||||||||
02/01/2020 | OWN/2019-20/P/337 | 44,190 | ||||||||||||
02/01/2020 | OWN/2019-20/P/338 | 403,697 | ||||||||||||
02/01/2020 | OWN/2019-20/P/339 | 43,309 | ||||||||||||
02/01/2020 | OWN/2019-20/P/340 | 73,688 | ||||||||||||
02/01/2020 | OWN/2019-20/P/341 | 17,191 | ||||||||||||
02/01/2020 | OWN/2019-20/P/342 | 2,800 | ||||||||||||
07/01/2020 | OWN/2019-20/P/343 | 3,500 | ||||||||||||
07/01/2020 | OWN/2019-20/P/344 | 4,650 | ||||||||||||
07/01/2020 | OWN/2019-20/P/345 | 8,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/346 | 2,820 | ||||||||||||
07/01/2020 | OWN/2019-20/P/347 | 45,865 | ||||||||||||
07/01/2020 | OWN/2019-20/P/348 | 23,800 | ||||||||||||
07/01/2020 | OWN/2019-20/P/349 | 9,825 | ||||||||||||
07/01/2020 | OWN/2019-20/P/350 | 411,903 | ||||||||||||
07/01/2020 | OWN/2019-20/P/351 | 44,189 | ||||||||||||
07/01/2020 | OWN/2019-20/P/352 | 24,000 | ||||||||||||
07/01/2020 | OWN/2019-20/P/353 | 67,804 | ||||||||||||
07/01/2020 | OWN/2019-20/P/354 | 35,927 | ||||||||||||
07/01/2020 | OWN/2019-20/P/355 | 39,943 | ||||||||||||
07/01/2020 | OWN/2019-20/P/356 | 43,712 | ||||||||||||
07/01/2020 | OWN/2019-20/P/357 | 2,241 | ||||||||||||
07/01/2020 | OWN/2019-20/P/358 | 4,019 | ||||||||||||
07/01/2020 | OWN/2019-20/P/359 | 17,739 | ||||||||||||
23/01/2020 | OWN/2019-20/P/360 | 394,338 | ||||||||||||
23/01/2020 | OWN/2019-20/P/361 | 42,312 | ||||||||||||
23/01/2020 | OWN/2019-20/P/362 | 327,429 | ||||||||||||
23/01/2020 | OWN/2019-20/P/363 | 35,134 | ||||||||||||
23/01/2020 | OWN/2019-20/P/364 | 5,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/365 | 4,800 | ||||||||||||
23/01/2020 | OWN/2019-20/P/366 | 191,854 | ||||||||||||
23/01/2020 | OWN/2019-20/P/367 | 42,301 | ||||||||||||
23/01/2020 | OWN/2019-20/P/368 | 29,100 | ||||||||||||
30/01/2020 | MPLADS/2019-20/P/18 | 411,840 | ||||||||||||
30/01/2020 | MPLADS/2019-20/P/19 | 44,183 | ||||||||||||
30/01/2020 | OWN/2019-20/P/369 | 145,037 | ||||||||||||
30/01/2020 | OWN/2019-20/P/370 | 411,900 | ||||||||||||
30/01/2020 | OWN/2019-20/P/371 | 44,194 | ||||||||||||
30/01/2020 | OWN/2019-20/P/372 | 289,832 | ||||||||||||
30/01/2020 | OWN/2019-20/P/373 | 9,310 | ||||||||||||
30/01/2020 | OWN/2019-20/P/374 | 58,363 | ||||||||||||
30/01/2020 | OWN/2019-20/P/375 | 26,985 | ||||||||||||
30/01/2020 | OWN/2019-20/P/376 | 9,168 | ||||||||||||
30/01/2020 | OWN/2019-20/P/377 | 834,873 | ||||||||||||
30/01/2020 | OWN/2019-20/P/378 | 62,990 | ||||||||||||
30/01/2020 | OWN/2019-20/P/379 | 8,996 | ||||||||||||
30/01/2020 | OWN/2019-20/P/380 | 279,870 | ||||||||||||
30/01/2020 | OWN/2019-20/P/381 | 286,033 | ||||||||||||
30/01/2020 | OWN/2019-20/P/382 | 9,191 | ||||||||||||
30/01/2020 | OWN/2019-20/P/383 | 28,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/384 | 42,339 | ||||||||||||
30/01/2020 | OWN/2019-20/P/385 | 48,720 | ||||||||||||
30/01/2020 | OWN/2019-20/P/386 | 88,656 | ||||||||||||
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