Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/71 | 26,040 | 11/10/2019 | OWN/2019-20/P/234 | 461,509 | |||||||||
03/10/2019 | OWN/2019-20/R/72 | 23,352 | 11/10/2019 | OWN/2019-20/P/235 | 342,000 | |||||||||
04/10/2019 | OWN/2019-20/R/73 | 38,000 | 11/10/2019 | OWN/2019-20/P/236 | 5,980 | |||||||||
04/10/2019 | OWN/2019-20/R/74 | 41,000 | 11/10/2019 | OWN/2019-20/P/237 | 98,995 | |||||||||
04/10/2019 | OWN/2019-20/R/75 | 60,000 | 11/10/2019 | OWN/2019-20/P/238 | 5,156 | |||||||||
04/10/2019 | OWN/2019-20/R/76 | 29,000 | 14/10/2019 | OWN/2019-20/P/240 | 80,000 | |||||||||
04/10/2019 | OWN/2019-20/R/77 | 19,000 | 17/10/2019 | OWN/2019-20/P/241 | 17,357 | |||||||||
04/10/2019 | OWN/2019-20/R/78 | 19,000 | 17/10/2019 | OWN/2019-20/P/242 | 5,816 | |||||||||
04/10/2019 | OWN/2019-20/R/79 | 16,000 | 18/10/2019 | OWN/2019-20/P/243 | 276,000 | |||||||||
04/10/2019 | OWN/2019-20/R/80 | 18,000 | 18/10/2019 | OWN/2019-20/P/244 | 183,434 | |||||||||
04/10/2019 | OWN/2019-20/R/81 | 6,000 | 18/10/2019 | OWN/2019-20/P/245 | 1,692,900 | |||||||||
11/10/2019 | OWN/2019-20/R/82 | 1,500 | 23/10/2019 | OWN/2019-20/P/246 | 15,500 | |||||||||
11/10/2019 | OWN/2019-20/R/83 | 26,880 | 23/10/2019 | OWN/2019-20/P/247 | 1,100,000 | |||||||||
11/10/2019 | OWN/2019-20/R/84 | 29,040 | 24/10/2019 | OWN/2019-20/P/248 | 41,391 | |||||||||
21/10/2019 | OWN/2019-20/R/85 | 2,879,495 | 25/10/2019 | OWN/2019-20/P/249 | 84,868 | |||||||||
22/10/2019 | OWN/2019-20/R/86 | 5,332 | 25/10/2019 | OWN/2019-20/P/250 | 98,951 | |||||||||
31/10/2019 | CSIDS/2019-20/R/3 | 1,684 | 25/10/2019 | OWN/2019-20/P/251 | 98,951 | |||||||||
31/10/2019 | drought/2019-20/R/9 | 26,992 | 25/10/2019 | OWN/2019-20/P/252 | 98,001 | |||||||||
31/10/2019 | IWSC/2019-20/R/7 | 937 | 25/10/2019 | OWN/2019-20/P/253 | 36,820 | |||||||||
31/10/2019 | OWN/2019-20/R/87 | 3,533,719 | 25/10/2019 | OWN/2019-20/P/254 | 170,000 | |||||||||
31/10/2019 | OWN/2019-20/R/88 | 6,981 | 25/10/2019 | OWN/2019-20/P/255 | 170,000 | |||||||||
25/10/2019 | OWN/2019-20/P/256 | 350,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/257 | 58,465 | ||||||||||||
26/10/2019 | OWN/2019-20/P/268 | 3,225,547 | ||||||||||||
31/10/2019 | OWN/2019-20/P/258 | 279,041 | ||||||||||||
31/10/2019 | OWN/2019-20/P/259 | 18,200 | ||||||||||||
31/10/2019 | OWN/2019-20/P/260 | 42,114 | ||||||||||||
31/10/2019 | OWN/2019-20/P/261 | 47,037 | ||||||||||||
31/10/2019 | OWN/2019-20/P/262 | 13,398 | ||||||||||||
31/10/2019 | OWN/2019-20/P/263 | 14,274 | ||||||||||||
31/10/2019 | OWN/2019-20/P/264 | 990 | ||||||||||||
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