Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | CSIDS/2019-20/R/6 | 9,916 | 02/11/2019 | MLACDS/2019-20/P/26 | 14,993 | |||||||||
02/11/2019 | SFCG/2019-20/R/13 | 876,147 | 04/11/2019 | ICDS/2019-20/P/3 | 6,772 | |||||||||
02/11/2019 | SSS/2019-20/R/9 | 3,616 | 04/11/2019 | MLACDS/2019-20/P/27 | 14,986 | |||||||||
04/11/2019 | ICDS/2019-20/R/3 | 11,334 | 04/11/2019 | SFCG/2019-20/P/20 | 19,544 | |||||||||
04/11/2019 | MLACDS/2019-20/R/15 | 7,745 | 05/11/2019 | OWN/2019-20/P/197 | 27,520 | |||||||||
04/11/2019 | TSC/2019-20/R/7 | 5,456 | 05/11/2019 | OWN/2019-20/P/198 | 16,446 | |||||||||
05/11/2019 | TSC/2019-20/R/8 | 6,624 | 08/11/2019 | MLACDS/2019-20/P/28 | 2,350,213 | |||||||||
08/11/2019 | MLACDS/2019-20/R/16 | 2,479,187 | 08/11/2019 | OWN/2019-20/P/199 | 22,033 | |||||||||
08/11/2019 | MLACDS/2019-20/R/17 | 65,972 | 11/11/2019 | MLACDS/2019-20/P/29 | 221,662.32 | |||||||||
09/11/2019 | OWN/2019-20/R/71 | 13,500 | 11/11/2019 | MLACDS/2019-20/P/30 | 438,861 | |||||||||
11/11/2019 | MLACDS/2019-20/R/18 | 1,505,023 | 11/11/2019 | MLACDS/2019-20/P/31 | 784,086.14 | |||||||||
11/11/2019 | MLACDS/2019-20/R/19 | 24,708 | 11/11/2019 | MLACDS/2019-20/P/32 | 77,944 | |||||||||
13/11/2019 | OWN/2019-20/R/72 | 56,650 | 11/11/2019 | OWN/2019-20/P/200 | 5,854 | |||||||||
19/11/2019 | OWN/2019-20/R/73 | 1,821,995 | 11/11/2019 | OWN/2019-20/P/201 | 64,000 | |||||||||
25/11/2019 | OWN/2019-20/R/74 | 2,050 | 11/11/2019 | OWN/2019-20/P/202 | 20,812 | |||||||||
25/11/2019 | OWN/2019-20/R/75 | 2,870 | 11/11/2019 | OWN/2019-20/P/203 | 20,000 | |||||||||
25/11/2019 | OWN/2019-20/R/76 | 10,440 | 21/11/2019 | SSS/2019-20/P/15 | 1,185 | |||||||||
25/11/2019 | OWN/2019-20/P/204 | 51,083 | ||||||||||||
27/11/2019 | OWN/2019-20/P/205 | 21,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/206 | 560,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/207 | 165,550 | ||||||||||||
27/11/2019 | OWN/2019-20/P/208 | 80,357 | ||||||||||||
27/11/2019 | OWN/2019-20/P/209 | 216,668 | ||||||||||||
28/11/2019 | OWN/2019-20/P/210 | 42,584 | ||||||||||||
29/11/2019 | OWN/2019-20/P/211 | 1,640 | ||||||||||||
29/11/2019 | OWN/2019-20/P/212 | 903,645 | ||||||||||||
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