Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/5 | 39,051 | 01/02/2020 | OWN/2019-20/P/26 | 167,856 | |||||||||
14/02/2020 | OWN/2019-20/R/4 | 225,000 | 04/02/2020 | ACDPS/2019-20/P/24 | 2,888 | |||||||||
04/02/2020 | ACDPS/2019-20/P/25 | 722 | ||||||||||||
05/02/2020 | MPLADS/2019-20/P/10 | 4,451 | ||||||||||||
05/02/2020 | MPLADS/2019-20/P/11 | 2,639 | ||||||||||||
05/02/2020 | MPLADS/2019-20/P/8 | 59,107 | ||||||||||||
05/02/2020 | MPLADS/2019-20/P/9 | 19,018 | ||||||||||||
13/02/2020 | OWN/2019-20/P/27 | 47,075 | ||||||||||||
14/02/2020 | OWN/2019-20/P/28 | 70,623 | ||||||||||||
15/02/2020 | OWN/2019-20/P/29 | 225,000 | ||||||||||||
17/02/2020 | ACDPS/2019-20/P/26 | 88 | ||||||||||||
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