Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | MPLADS/2019-20/R/5 | 423 | 07/02/2020 | OWN/2019-20/P/215 | 7,830 | |||||||||
09/02/2020 | THAI/2019-20/R/10 | 3,873 | 07/02/2020 | OWN/2019-20/P/216 | 14,868 | |||||||||
09/02/2020 | THAI/2019-20/R/9 | 23,005 | 07/02/2020 | OWN/2019-20/P/217 | 680,204 | |||||||||
13/02/2020 | Fuel a/c/2019-20/R/9 | 11,081 | 07/02/2020 | OWN/2019-20/P/218 | 21,500 | |||||||||
20/02/2020 | OWN/2019-20/R/58 | 2,080,002 | 07/02/2020 | OWN/2019-20/P/219 | 96,410 | |||||||||
12/02/2020 | MLACDS/2019-20/P/12 | 502,367 | ||||||||||||
12/02/2020 | MLACDS/2019-20/P/17 | 111,258 | ||||||||||||
12/02/2020 | OWN/2019-20/P/220 | 14,048 | ||||||||||||
12/02/2020 | OWN/2019-20/P/221 | 744,600 | ||||||||||||
12/02/2020 | OWN/2019-20/P/222 | 200,621 | ||||||||||||
12/02/2020 | OWN/2019-20/P/223 | 487,714 | ||||||||||||
12/02/2020 | OWN/2019-20/P/224 | 661,431 | ||||||||||||
12/02/2020 | OWN/2019-20/P/225 | 18,229 | ||||||||||||
12/02/2020 | OWN/2019-20/P/226 | 17,831 | ||||||||||||
12/02/2020 | OWN/2019-20/P/227 | 16,190 | ||||||||||||
12/02/2020 | OWN/2019-20/P/228 | 2,307 | ||||||||||||
12/02/2020 | OWN/2019-20/P/229 | 17,334 | ||||||||||||
12/02/2020 | OWN/2019-20/P/230 | 198,837 | ||||||||||||
18/02/2020 | OWN/2019-20/P/231 | 31,972 | ||||||||||||
24/02/2020 | OWN/2019-20/P/232 | 4,980 | ||||||||||||
24/02/2020 | OWN/2019-20/P/233 | 15,920 | ||||||||||||
27/02/2020 | OWN/2019-20/P/234 | 230,356 | ||||||||||||
27/02/2020 | OWN/2019-20/P/235 | 53,232 | ||||||||||||
27/02/2020 | OWN/2019-20/P/236 | 218,444 | ||||||||||||
27/02/2020 | OWN/2019-20/P/237 | 9,500 | ||||||||||||
28/02/2020 | MLACDS/2019-20/P/13 | 380,016 | ||||||||||||
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