Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | NCRF/2019-20/R/1 | 171 | 01/01/2020 | RIMP/2019-20/P/1 | 41 | |||||||||
16/01/2020 | NRDWSP/2019-20/R/1 | 6,618 | 03/01/2020 | OWN/2019-20/P/163 | 2,748 | |||||||||
31/01/2020 | IWSC/2019-20/R/3 | 157 | 03/01/2020 | OWN/2019-20/P/164 | 1,039 | |||||||||
31/01/2020 | MLACDS/2019-20/R/9 | 33,837 | 03/01/2020 | OWN/2019-20/P/165 | 77,659 | |||||||||
31/01/2020 | RIMP/2019-20/R/3 | 451 | 03/01/2020 | OWN/2019-20/P/166 | 10,076 | |||||||||
31/01/2020 | RIMP/2019-20/R/4 | 95 | 03/01/2020 | OWN/2019-20/P/167 | 4,000 | |||||||||
31/01/2020 | RIMP/2019-20/R/5 | 357 | 06/01/2020 | OWN/2019-20/P/168 | 193,320 | |||||||||
31/01/2020 | SFCG/2019-20/R/4 | 599 | 07/01/2020 | OWN/2019-20/P/169 | 27,000 | |||||||||
31/01/2020 | SSS/2019-20/R/4 | 487 | 07/01/2020 | OWN/2019-20/P/170 | 383,341 | |||||||||
31/01/2020 | TSC/2019-20/R/3 | 1,358 | 13/01/2020 | OWN/2019-20/P/171 | 11,125 | |||||||||
31/01/2020 | TSC/2019-20/R/4 | 8,118 | 22/01/2020 | OWN/2019-20/P/172 | 17,557 | |||||||||
22/01/2020 | OWN/2019-20/P/173 | 22,402 | ||||||||||||
31/01/2020 | OWN/2019-20/P/174 | 297,212 | ||||||||||||
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