Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | MPLADS/2019-20/R/3 | 3,559 | 06/01/2020 | OWN/2019-20/P/203 | 408,842 | |||||||||
20/01/2020 | NCRF/2019-20/R/3 | 16,644 | 06/01/2020 | OWN/2019-20/P/204 | 3,691 | |||||||||
20/01/2020 | OWN/2019-20/R/34 | 2,000 | 06/01/2020 | OWN/2019-20/P/205 | 180,408 | |||||||||
20/01/2020 | OWN/2019-20/R/35 | 2,784,905 | 06/01/2020 | OWN/2019-20/P/206 | 10,823 | |||||||||
06/01/2020 | OWN/2019-20/P/207 | 46,858 | ||||||||||||
06/01/2020 | OWN/2019-20/P/208 | 8,259 | ||||||||||||
10/01/2020 | OWN/2019-20/P/209 | 16,473 | ||||||||||||
10/01/2020 | OWN/2019-20/P/210 | 6,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/211 | 300,000 | ||||||||||||
11/01/2020 | OWN/2019-20/P/212 | 25,000 | ||||||||||||
11/01/2020 | OWN/2019-20/P/213 | 42,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/214 | 773,600 | ||||||||||||
20/01/2020 | OWN/2019-20/P/215 | 5,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/216 | 100,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/217 | 1,508 | ||||||||||||
20/01/2020 | OWN/2019-20/P/218 | 3,200 | ||||||||||||
20/01/2020 | OWN/2019-20/P/219 | 3,764 | ||||||||||||
20/01/2020 | OWN/2019-20/P/220 | 8,259 | ||||||||||||
20/01/2020 | OWN/2019-20/P/221 | 27,725 | ||||||||||||
30/01/2020 | OWN/2019-20/P/222 | 411,416 | ||||||||||||
30/01/2020 | OWN/2019-20/P/223 | 216,221 | ||||||||||||
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