Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | MPLADS/2019-20/R/3 | 137,872 | 02/10/2019 | OWN/2019-20/P/43 | 1,400 | 01/10/2019 | OWN/2019-20/C/11 | 12,825 | ||||||
09/10/2019 | OWN/2019-20/R/25 | 23,100 | 02/10/2019 | OWN/2019-20/P/44 | 6,800 | 15/10/2019 | OWN/2019-20/C/12 | 33,600 | ||||||
09/10/2019 | OWN/2019-20/R/26 | 5,250 | 11/10/2019 | MPLADS/2019-20/P/13 | 10,000 | |||||||||
09/10/2019 | OWN/2019-20/R/27 | 5,250 | 12/10/2019 | OWN/2019-20/P/45 | 4,800 | |||||||||
25/10/2019 | OWN/2019-20/R/28 | 11,550 | 16/10/2019 | OWN/2019-20/P/46 | 5,250 | |||||||||
16/10/2019 | OWN/2019-20/P/47 | 5,250 | ||||||||||||
16/10/2019 | OWN/2019-20/P/48 | 17,500 | ||||||||||||
16/10/2019 | OWN/2019-20/P/49 | 5,600 | ||||||||||||
19/10/2019 | FFC/2019-20/P/35 | 4,500 | ||||||||||||
22/10/2019 | FFC/2019-20/P/36 | 1,500 | ||||||||||||
23/10/2019 | FFC/2019-20/P/37 | 14,660 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/2 | 14,660 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/3 | 1,500 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/4 | 1,500 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/5 | 1,500 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/6 | 1,500 | ||||||||||||
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