Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | IAY/2019-20/R/3 | 63 | 01/11/2019 | MPLADS/2019-20/P/28 | 61,600 | |||||||||
07/11/2019 | OWN/2019-20/R/38 | 2,500 | 01/11/2019 | OWN/2019-20/P/75 | 3,200 | |||||||||
15/11/2019 | OWN/2019-20/R/39 | 4,000 | 04/11/2019 | OWN/2019-20/P/76 | 5,000 | |||||||||
15/11/2019 | OWN/2019-20/R/40 | 4,500 | 05/11/2019 | MPLADS/2019-20/P/29 | 24,863 | |||||||||
25/11/2019 | 5ASFC/2019-20/R/4 | 3,269,911 | 05/11/2019 | OWN/2019-20/P/77 | 2,000 | |||||||||
30/11/2019 | IAY/2019-20/R/1 | 11,320.1 | 06/11/2019 | OWN/2019-20/P/78 | 12,909 | |||||||||
07/11/2019 | OWN/2019-20/P/79 | 11,600 | ||||||||||||
08/11/2019 | OWN/2019-20/P/80 | 1,200 | ||||||||||||
19/11/2019 | OWN/2019-20/P/81 | 3,000 | ||||||||||||
25/11/2019 | 5ASFC/2019-20/P/7 | 10,000 | ||||||||||||
26/11/2019 | 5ASFC/2019-20/P/8 | 5,000 | ||||||||||||
30/11/2019 | 5ASFC/2019-20/P/9 | 2,000 | ||||||||||||
30/11/2019 | IAY/2019-20/P/1 | 5.8 | ||||||||||||
30/11/2019 | IAY/2019-20/P/3 | 3,351 | ||||||||||||
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