Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | MPLADS/2019-20/R/4 | 7,691 | 01/11/2019 | OWN/2019-20/P/136 | 6,555 | |||||||||
11/11/2019 | OWN/2019-20/R/16 | 1,092,566 | 08/11/2019 | OWN/2019-20/P/137 | 63,679 | |||||||||
11/11/2019 | PUSRP/2019-20/R/1 | 1,558 | 08/11/2019 | OWN/2019-20/P/138 | 113,381 | |||||||||
12/11/2019 | IWSC/2019-20/R/1 | 205 | 13/11/2019 | OWN/2019-20/P/139 | 4,000 | |||||||||
15/11/2019 | MLACDS/2019-20/R/6 | 449,731 | 14/11/2019 | OWN/2019-20/P/140 | 334,152 | |||||||||
22/11/2019 | MLACDS/2019-20/R/7 | 32,000 | 14/11/2019 | OWN/2019-20/P/141 | 107,848 | |||||||||
30/11/2019 | CSIDS/2019-20/R/2 | 2,464 | 14/11/2019 | OWN/2019-20/P/145 | 8,968 | |||||||||
14/11/2019 | OWN/2019-20/P/146 | 515,453 | ||||||||||||
14/11/2019 | OWN/2019-20/P/147 | 345,652 | ||||||||||||
14/11/2019 | OWN/2019-20/P/148 | 258,373 | ||||||||||||
14/11/2019 | OWN/2019-20/P/149 | 132,991 | ||||||||||||
14/11/2019 | OWN/2019-20/P/150 | 80,845 | ||||||||||||
15/11/2019 | MLACDS/2019-20/P/4 | 8,994 | ||||||||||||
15/11/2019 | MPLADS/2019-20/P/1 | 31,896 | ||||||||||||
15/11/2019 | OWN/2019-20/P/142 | 43,558 | ||||||||||||
15/11/2019 | OWN/2019-20/P/143 | 43,479 | ||||||||||||
15/11/2019 | OWN/2019-20/P/144 | 36,278 | ||||||||||||
15/11/2019 | OWN/2019-20/P/151 | 171,437 | ||||||||||||
15/11/2019 | OWN/2019-20/P/152 | 3,795 | ||||||||||||
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