Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/1 | 150,000 | 04/11/2019 | OWN/2019-20/P/10 | 15,000 | |||||||||
20/11/2019 | ACDPS/2019-20/R/6 | 500,000 | 04/11/2019 | OWN/2019-20/P/11 | 15,000 | |||||||||
26/11/2019 | MPLADS/2019-20/R/4 | 175,636 | 04/11/2019 | OWN/2019-20/P/3 | 30,000 | |||||||||
28/11/2019 | MPLADS/2019-20/R/5 | 1,667 | 04/11/2019 | OWN/2019-20/P/4 | 15,000 | |||||||||
04/11/2019 | OWN/2019-20/P/5 | 15,000 | ||||||||||||
04/11/2019 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
04/11/2019 | OWN/2019-20/P/7 | 15,000 | ||||||||||||
04/11/2019 | OWN/2019-20/P/8 | 15,000 | ||||||||||||
04/11/2019 | OWN/2019-20/P/9 | 15,000 | ||||||||||||
23/11/2019 | ACDPS/2019-20/P/8 | 437,443 | ||||||||||||
26/11/2019 | MPLADS/2019-20/P/2 | 236 | ||||||||||||
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