Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | PDS/2019-20/R/19 | 63,758 | 01/11/2019 | PDS/2019-20/P/13 | 2,309 | 01/11/2019 | OWN/2019-20/C/1 | 2,480 | ||||||
03/11/2019 | OWN/2019-20/R/3 | 725 | 01/11/2019 | PDS/2019-20/P/14 | 94,896.94 | 15/11/2019 | NOAPS/2019-20/C/6 | 30,000 | ||||||
06/11/2019 | PDS/2019-20/R/20 | 99,180 | 02/11/2019 | OWN/2019-20/P/3 | 5,876 | 15/11/2019 | NOAPS/2019-20/C/7 | 300,000 | ||||||
07/11/2019 | PDS/2019-20/R/21 | 106,970 | 07/11/2019 | PDS/2019-20/P/15 | 45,630 | 15/11/2019 | NOAPS/2019-20/C/8 | 30,000 | ||||||
11/11/2019 | PDS/2019-20/R/22 | 89,300 | 08/11/2019 | PDS/2019-20/P/16 | 1,020 | |||||||||
14/11/2019 | NOAPS/2019-20/R/10 | 307,400 | 10/11/2019 | PDS/2019-20/P/17 | 90,462.24 | |||||||||
19/11/2019 | PDS/2019-20/R/23 | 133,760 | 15/11/2019 | NOAPS/2019-20/P/6 | 300,500 | |||||||||
19/11/2019 | PDS/2019-20/P/18 | 110,500.9 | ||||||||||||
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