Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | THAI/2019-20/R/18 | 1,029 | 04/02/2020 | OWN/2019-20/P/434 | 146,297 | |||||||||
06/02/2020 | OWN/2019-20/R/103 | 2,935,522 | 04/02/2020 | OWN/2019-20/P/435 | 7,105 | |||||||||
07/02/2020 | MLACDS/2019-20/R/13 | 400,000 | 06/02/2020 | OWN/2019-20/P/437 | 15,300 | |||||||||
10/02/2020 | drought/2019-20/R/12 | 438 | 07/02/2020 | OWN/2019-20/P/438 | 399,298 | |||||||||
10/02/2020 | THAI/2019-20/R/22 | 1,995 | 07/02/2020 | OWN/2019-20/P/440 | 170,324 | |||||||||
13/02/2020 | SFCG/2019-20/R/19 | 7,000 | 07/02/2020 | OWN/2019-20/P/442 | 36,540 | |||||||||
20/02/2020 | MLACDS/2019-20/R/12 | 4,200 | 07/02/2020 | OWN/2019-20/P/443 | 19,000 | |||||||||
21/02/2020 | OWN/2019-20/R/104 | 102,240 | 07/02/2020 | OWN/2019-20/P/444 | 139,499 | |||||||||
21/02/2020 | OWN/2019-20/R/105 | 143,760 | 07/02/2020 | OWN/2019-20/P/446 | 35,320 | |||||||||
21/02/2020 | OWN/2019-20/R/106 | 187,482 | 07/02/2020 | PMGAY/2019-20/P/66 | 66,508 | |||||||||
25/02/2020 | OWN/2019-20/R/107 | 4,648 | 07/02/2020 | PMGAY/2019-20/P/67 | 3,400 | |||||||||
29/02/2020 | THAI/2019-20/R/20 | 10,798 | 07/02/2020 | PMGAY/2019-20/P/68 | 42 | |||||||||
08/02/2020 | IAY/2019-20/P/19 | 8,400 | ||||||||||||
08/02/2020 | IAY/2019-20/P/20 | 21,055 | ||||||||||||
10/02/2020 | MLACDS/2019-20/P/28 | 91,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/447 | 408,773 | ||||||||||||
12/02/2020 | OWN/2019-20/P/449 | 109,200 | ||||||||||||
12/02/2020 | OWN/2019-20/P/451 | 6,370 | ||||||||||||
12/02/2020 | OWN/2019-20/P/453 | 1,680 | ||||||||||||
12/02/2020 | OWN/2019-20/P/457 | 349 | ||||||||||||
12/02/2020 | OWN/2019-20/P/458 | 160,742 | ||||||||||||
12/02/2020 | PMGAY/2019-20/P/50 | 18,432 | ||||||||||||
12/02/2020 | PMGAY/2019-20/P/51 | 18,432 | ||||||||||||
12/02/2020 | PMGAY/2019-20/P/52 | 7,600 | ||||||||||||
12/02/2020 | PMGAY/2019-20/P/53 | 3,400 | ||||||||||||
14/02/2020 | OWN/2019-20/P/460 | 16,464 | ||||||||||||
14/02/2020 | OWN/2019-20/P/462 | 10,176 | ||||||||||||
14/02/2020 | OWN/2019-20/P/465 | 35,280 | ||||||||||||
14/02/2020 | OWN/2019-20/P/466 | 2,501 | ||||||||||||
14/02/2020 | OWN/2019-20/P/468 | 1,191 | ||||||||||||
14/02/2020 | OWN/2019-20/P/469 | 39,025 | ||||||||||||
14/02/2020 | OWN/2019-20/P/470 | 14,100 | ||||||||||||
17/02/2020 | MLACDS/2019-20/P/29 | 505,658 | ||||||||||||
17/02/2020 | MLACDS/2019-20/P/30 | 530,219 | ||||||||||||
17/02/2020 | THAI/2019-20/P/13 | 10,798 | ||||||||||||
20/02/2020 | OWN/2019-20/P/471 | 3,685 | ||||||||||||
20/02/2020 | OWN/2019-20/P/472 | 98,722 | ||||||||||||
21/02/2020 | OWN/2019-20/P/473 | 1,293,856 | ||||||||||||
21/02/2020 | OWN/2019-20/P/474 | 10,589 | ||||||||||||
22/02/2020 | MLACDS/2019-20/P/31 | 432,031 | ||||||||||||
26/02/2020 | OWN/2019-20/P/475 | 746,400 | ||||||||||||
26/02/2020 | OWN/2019-20/P/476 | 39,946 | ||||||||||||
26/02/2020 | OWN/2019-20/P/477 | 30,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/478 | 7,203 | ||||||||||||
26/02/2020 | OWN/2019-20/P/479 | 10,900 | ||||||||||||
26/02/2020 | OWN/2019-20/P/480 | 286,740 | ||||||||||||
28/02/2020 | MLACDS/2019-20/P/32 | 1,748 | ||||||||||||
28/02/2020 | MLACDS/2019-20/P/33 | 11,496 | ||||||||||||
28/02/2020 | MLACDS/2019-20/P/34 | 5,750 | ||||||||||||
28/02/2020 | OWN/2019-20/P/481 | 318,264 | ||||||||||||
28/02/2020 | OWN/2019-20/P/482 | 2,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/483 | 535 | ||||||||||||
28/02/2020 | OWN/2019-20/P/484 | 142,999 | ||||||||||||
28/02/2020 | OWN/2019-20/P/486 | 8,249 | ||||||||||||
28/02/2020 | OWN/2019-20/P/487 | 840 | ||||||||||||
28/02/2020 | OWN/2019-20/P/488 | 4,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/489 | 32,990 | ||||||||||||
28/02/2020 | OWN/2019-20/P/490 | 43,444 | ||||||||||||
28/02/2020 | OWN/2019-20/P/491 | 20,168 | ||||||||||||
28/02/2020 | OWN/2019-20/P/492 | 25,339 | ||||||||||||
28/02/2020 | PMGAY/2019-20/P/54 | 117,901 | ||||||||||||
28/02/2020 | PMGAY/2019-20/P/55 | 8,500 | ||||||||||||
28/02/2020 | PMGAY/2019-20/P/56 | 131,100 | ||||||||||||
28/02/2020 | PMGAY/2019-20/P/57 | 19,000 | ||||||||||||
29/02/2020 | MLACDS/2019-20/P/35 | 3 | ||||||||||||
29/02/2020 | THAI/2019-20/P/12 | 1,250 | ||||||||||||
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