Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NCRF/2019-20/R/4 | 182,800 | 03/10/2019 | OWN/2019-20/P/160 | 41,100 | |||||||||
01/10/2019 | NCRF/2019-20/R/5 | 11,695 | 04/10/2019 | OWN/2019-20/P/161 | 401,214 | |||||||||
01/10/2019 | NCRF/2019-20/R/6 | 60,176 | 04/10/2019 | OWN/2019-20/P/162 | 16,400 | |||||||||
01/10/2019 | OWN/2019-20/R/32 | 20,176 | 10/10/2019 | THAI/2019-20/P/3 | 75,214 | |||||||||
01/10/2019 | PYKKA/2019-20/R/3 | 29,352 | 14/10/2019 | OWN/2019-20/P/163 | 139,128 | |||||||||
01/10/2019 | SFCG/2019-20/R/10 | 13,087 | 14/10/2019 | OWN/2019-20/P/164 | 20,667 | |||||||||
01/10/2019 | THAI/2019-20/R/11 | 24,573 | 14/10/2019 | OWN/2019-20/P/165 | 17,209 | |||||||||
03/10/2019 | MLACDS/2019-20/R/1 | 44,000 | 14/10/2019 | OWN/2019-20/P/166 | 17,016 | |||||||||
09/10/2019 | OWN/2019-20/R/33 | 253,200 | 15/10/2019 | OWN/2019-20/P/167 | 2,600 | |||||||||
11/10/2019 | MLACDS/2019-20/R/2 | 23,000 | 15/10/2019 | OWN/2019-20/P/168 | 100,000 | |||||||||
17/10/2019 | MLACDS/2019-20/R/3 | 19,931 | 16/10/2019 | CMSPGHS/2019-20/P/19 | 55,035 | |||||||||
21/10/2019 | MLACDS/2019-20/R/4 | 11,994 | 16/10/2019 | OWN/2019-20/P/169 | 3,149,840 | |||||||||
24/10/2019 | MLACDS/2019-20/R/5 | 28,112 | 17/10/2019 | OWN/2019-20/P/170 | 9,598 | |||||||||
24/10/2019 | MPLADS/2019-20/R/2 | 626,332 | 17/10/2019 | OWN/2019-20/P/171 | 11,113 | |||||||||
21/10/2019 | CMSPGHS/2019-20/P/20 | 41,285 | ||||||||||||
21/10/2019 | MLACDS/2019-20/P/5 | 275,862 | ||||||||||||
21/10/2019 | OWN/2019-20/P/172 | 4,370 | ||||||||||||
21/10/2019 | OWN/2019-20/P/173 | 1,939,119 | ||||||||||||
22/10/2019 | CMSPGHS/2019-20/P/21 | 81,568 | ||||||||||||
22/10/2019 | CMSPGHS/2019-20/P/22 | 30,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/175 | 47,201 | ||||||||||||
24/10/2019 | MLACDS/2019-20/P/6 | 646,578 | ||||||||||||
24/10/2019 | OWN/2019-20/P/176 | 23,470 | ||||||||||||
24/10/2019 | OWN/2019-20/P/177 | 9,550 | ||||||||||||
24/10/2019 | OWN/2019-20/P/178 | 107,580 | ||||||||||||
24/10/2019 | OWN/2019-20/P/179 | 3,428,525 | ||||||||||||
24/10/2019 | OWN/2019-20/P/180 | 21,150 | ||||||||||||
25/10/2019 | OWN/2019-20/P/181 | 301,692 | ||||||||||||
29/10/2019 | OWN/2019-20/P/182 | 367,891 | ||||||||||||
30/10/2019 | PMGAY/2019-20/P/3 | 8,440 | ||||||||||||
31/10/2019 | MLACDS/2019-20/P/7 | 39,983 | ||||||||||||
31/10/2019 | MLACDS/2019-20/P/8 | 29,958 | ||||||||||||
31/10/2019 | MLACDS/2019-20/P/9 | 20,040 | ||||||||||||
31/10/2019 | OWN/2019-20/P/183 | 347,178 | ||||||||||||
31/10/2019 | OWN/2019-20/P/184 | 365,287 | ||||||||||||
31/10/2019 | OWN/2019-20/P/185 | 3,900 | ||||||||||||
31/10/2019 | OWN/2019-20/P/186 | 19,212 | ||||||||||||
31/10/2019 | OWN/2019-20/P/187 | 47,671 | ||||||||||||
31/10/2019 | OWN/2019-20/P/188 | 57,887 | ||||||||||||
31/10/2019 | OWN/2019-20/P/189 | 98,069 | ||||||||||||
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