Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | PMGAY/2019-20/R/23 | 14,762 | 01/11/2019 | OWN/2019-20/P/209 | 289,343 | |||||||||
02/11/2019 | IAY/2019-20/R/6 | 8,349 | 01/11/2019 | OWN/2019-20/P/210 | 38,771 | |||||||||
02/11/2019 | NRLM/2019-20/R/19 | 3,384 | 01/11/2019 | OWN/2019-20/P/211 | 2,000 | |||||||||
02/11/2019 | SDRF/2019-20/R/3 | 4,348 | 04/11/2019 | OWN/2019-20/P/212 | 10,000 | |||||||||
02/11/2019 | THAI/2019-20/R/12 | 4,960 | 04/11/2019 | OWN/2019-20/P/213 | 98,629 | |||||||||
02/11/2019 | THAI/2019-20/R/13 | 673 | 06/11/2019 | OWN/2019-20/P/214 | 31,707 | |||||||||
02/11/2019 | THAI/2019-20/R/14 | 494 | 07/11/2019 | OWN/2019-20/P/215 | 6,250 | |||||||||
04/11/2019 | CMSPGHS/2019-20/R/2 | 48,953 | 07/11/2019 | OWN/2019-20/P/216 | 9,193 | |||||||||
04/11/2019 | CSIDS/2019-20/R/6 | 17,370 | 07/11/2019 | OWN/2019-20/P/217 | 2,000 | |||||||||
04/11/2019 | PMGAY/2019-20/R/24 | 27,377 | 08/11/2019 | OWN/2019-20/P/218 | 21,740 | |||||||||
04/11/2019 | PMGAY/2019-20/R/26 | 8,424 | 08/11/2019 | OWN/2019-20/P/219 | 940,430 | |||||||||
04/11/2019 | PMGAY/2019-20/R/27 | 188,972 | 09/11/2019 | OWN/2019-20/P/220 | 5,353 | |||||||||
04/11/2019 | SFCG/2019-20/R/12 | 7,039 | 12/11/2019 | PMGAY/2019-20/P/45 | 193,585 | |||||||||
16/11/2019 | SFCG/2019-20/R/13 | 573,929 | 13/11/2019 | OWN/2019-20/P/221 | 531,847 | |||||||||
26/11/2019 | SFCG/2019-20/R/14 | 37,305 | 13/11/2019 | OWN/2019-20/P/222 | 387,252 | |||||||||
13/11/2019 | OWN/2019-20/P/223 | 1,176,783 | ||||||||||||
15/11/2019 | OWN/2019-20/P/224 | 2,000 | ||||||||||||
15/11/2019 | OWN/2019-20/P/225 | 593,556 | ||||||||||||
17/11/2019 | NRLM/2019-20/P/10 | 133,920 | ||||||||||||
18/11/2019 | OWN/2019-20/P/226 | 5,863 | ||||||||||||
19/11/2019 | OWN/2019-20/P/227 | 2,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/228 | 1,928 | ||||||||||||
20/11/2019 | OWN/2019-20/P/229 | 7,500 | ||||||||||||
20/11/2019 | OWN/2019-20/P/230 | 39,810 | ||||||||||||
20/11/2019 | OWN/2019-20/P/231 | 25,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/232 | 1,676,649 | ||||||||||||
22/11/2019 | OWN/2019-20/P/233 | 405,452 | ||||||||||||
22/11/2019 | OWN/2019-20/P/234 | 93,500 | ||||||||||||
22/11/2019 | OWN/2019-20/P/235 | 339,740 | ||||||||||||
22/11/2019 | OWN/2019-20/P/236 | 41,910 | ||||||||||||
26/11/2019 | OWN/2019-20/P/237 | 2,802,150 | ||||||||||||
26/11/2019 | SFCG/2019-20/P/12 | 573,929 | ||||||||||||
28/11/2019 | OWN/2019-20/P/238 | 10,753 | ||||||||||||
28/11/2019 | OWN/2019-20/P/239 | 12,190 | ||||||||||||
29/11/2019 | OWN/2019-20/P/240 | 11,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/241 | 2,729,231 | ||||||||||||
29/11/2019 | OWN/2019-20/P/242 | 120,000 | ||||||||||||
29/11/2019 | OWN/2019-20/P/243 | 278,343 | ||||||||||||
29/11/2019 | OWN/2019-20/P/244 | 38,771 | ||||||||||||
29/11/2019 | OWN/2019-20/P/245 | 5,207 | ||||||||||||
29/11/2019 | PMGAY/2019-20/P/43 | 18,702 | ||||||||||||
29/11/2019 | PMGAY/2019-20/P/46 | 39,132 | ||||||||||||
29/11/2019 | PMGAY/2019-20/P/49 | 8,500 | ||||||||||||
29/11/2019 | PMGAY/2019-20/P/50 | 216,600 | ||||||||||||
29/11/2019 | PMGAY/2019-20/P/52 | 342,000 | ||||||||||||
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