Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | MPLADS/2019-20/R/2 | 6,945 | 03/10/2019 | MPLADS/2019-20/P/2 | 8.26 | |||||||||
03/10/2019 | OWN/2019-20/R/22 | 50 | 09/10/2019 | Fuel a/c/2019-20/P/7 | 10,438 | |||||||||
21/10/2019 | OWN/2019-20/R/24 | 151,050 | 10/10/2019 | OWN/2019-20/P/130 | 3,900 | |||||||||
22/10/2019 | OWN/2019-20/R/26 | 48,483 | 10/10/2019 | OWN/2019-20/P/131 | 7,250 | |||||||||
24/10/2019 | OWN/2019-20/R/23 | 90,158 | 11/10/2019 | OWN/2019-20/P/126 | 459,458 | |||||||||
29/10/2019 | OWN/2019-20/R/25 | 2,757,853 | 11/10/2019 | OWN/2019-20/P/127 | 10,889 | |||||||||
11/10/2019 | OWN/2019-20/P/128 | 30,477 | ||||||||||||
11/10/2019 | OWN/2019-20/P/129 | 425,600 | ||||||||||||
15/10/2019 | OWN/2019-20/P/132 | 142,595 | ||||||||||||
15/10/2019 | OWN/2019-20/P/133 | 864,717 | ||||||||||||
15/10/2019 | OWN/2019-20/P/134 | 238,400 | ||||||||||||
15/10/2019 | OWN/2019-20/P/135 | 4,012 | ||||||||||||
15/10/2019 | OWN/2019-20/P/136 | 11,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/137 | 21,905 | ||||||||||||
15/10/2019 | OWN/2019-20/P/138 | 109,875 | ||||||||||||
16/10/2019 | Fuel a/c/2019-20/P/8 | 19,936 | ||||||||||||
17/10/2019 | OWN/2019-20/P/139 | 122,250 | ||||||||||||
21/10/2019 | PMGAY/2019-20/P/11 | 9,100 | ||||||||||||
22/10/2019 | OWN/2019-20/P/140 | 49,473 | ||||||||||||
22/10/2019 | OWN/2019-20/P/141 | 15,886 | ||||||||||||
23/10/2019 | OWN/2019-20/P/142 | 9,902 | ||||||||||||
23/10/2019 | OWN/2019-20/P/143 | 31,300 | ||||||||||||
24/10/2019 | OWN/2019-20/P/144 | 46,497 | ||||||||||||
25/10/2019 | OWN/2019-20/P/145 | 67,255 | ||||||||||||
29/10/2019 | OWN/2019-20/P/146 | 6,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/147 | 464,512 | ||||||||||||
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