Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/17 | 216,482 | 05/10/2019 | MPLADS/2019-20/P/3 | 38,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/9 | 39,350 | 07/10/2019 | TSC/2019-20/P/10 | 5,980 | |||||||||
16/10/2019 | OWN/2019-20/R/14 | 437 | 07/10/2019 | TSC/2019-20/P/11 | 5,000 | |||||||||
22/10/2019 | OWN/2019-20/R/15 | 2,500 | 23/10/2019 | NOAPS/2019-20/P/8 | 79,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/10 | 39,700 | 29/10/2019 | OWN/2019-20/P/26 | 4,000 | |||||||||
23/10/2019 | OWN/2019-20/R/16 | 24,000 | 29/10/2019 | OWN/2019-20/P/27 | 30,000 | |||||||||
23/10/2019 | PPMS/2019-20/R/4 | 24,000 | 29/10/2019 | OWN/2019-20/P/28 | 5,000 | |||||||||
29/10/2019 | TSC/2019-20/P/12 | 61,020 | ||||||||||||
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