Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/83 | 3,205,000 | 05/01/2020 | CMSPGHS/2019-20/P/16 | 520,500 | |||||||||
05/01/2020 | CMSPGHS/2019-20/R/12 | 5,200,000 | 05/01/2020 | OWN/2019-20/P/79 | 280,000 | |||||||||
05/01/2020 | OWN/2019-20/R/81 | 1,900 | 05/01/2020 | OWN/2019-20/P/80 | 320,000 | |||||||||
05/01/2020 | OWN/2019-20/R/82 | 2,300 | 05/01/2020 | OWN/2019-20/P/81 | 200,000 | |||||||||
05/01/2020 | OWN/2019-20/R/84 | 3,200 | 08/01/2020 | OWN/2019-20/P/82 | 500,000 | |||||||||
08/01/2020 | OWN/2019-20/P/83 | 8,300 | ||||||||||||
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