Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/353 | 74,300 | 01/02/2020 | MPLADS/2019-20/P/11 | 354 | |||||||||
04/02/2020 | OWN/2019-20/R/354 | 24,170 | 01/02/2020 | OWN/2019-20/P/153 | 4,753,046 | |||||||||
05/02/2020 | OWN/2019-20/R/355 | 60,510 | 01/02/2020 | OWN/2019-20/P/154 | 190,541 | |||||||||
10/02/2020 | 4THSFC/2019-20/R/10 | 25,297,639 | 10/02/2020 | OWN/2019-20/P/155 | 1,387,138 | |||||||||
10/02/2020 | OWN/2019-20/R/356 | 3,000 | 14/02/2020 | 4THSFC/2019-20/P/130 | 428,500 | |||||||||
10/02/2020 | OWN/2019-20/R/357 | 2,000 | 19/02/2020 | 4THSFC/2019-20/P/131 | 2,373,175 | |||||||||
11/02/2020 | OWN/2019-20/R/358 | 144,940 | 19/02/2020 | 4THSFC/2019-20/P/132 | 230,171 | |||||||||
19/02/2020 | OWN/2019-20/R/359 | 14,960 | 19/02/2020 | OWN/2019-20/P/156 | 110,687 | |||||||||
19/02/2020 | OWN/2019-20/R/360 | 510 | ||||||||||||
19/02/2020 | OWN/2019-20/R/361 | 7,500 | ||||||||||||
25/02/2020 | OWN/2019-20/R/362 | 48,500 | ||||||||||||
25/02/2020 | OWN/2019-20/R/363 | 8,950 | ||||||||||||
25/02/2020 | OWN/2019-20/R/364 | 4,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/365 | 28,962 | ||||||||||||
25/02/2020 | OWN/2019-20/R/366 | 3,840 | ||||||||||||
25/02/2020 | OWN/2019-20/R/367 | 13,600 | ||||||||||||
28/02/2020 | OWN/2019-20/R/368 | 2,354,101 | ||||||||||||
29/02/2020 | OWN/2019-20/R/369 | 140,300 | ||||||||||||
29/02/2020 | OWN/2019-20/R/370 | 18,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/371 | 3,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/372 | 5,160 | ||||||||||||
29/02/2020 | OWN/2019-20/R/373 | 3,000 | ||||||||||||
29/02/2020 | OWN/2019-20/R/374 | 8,300 | ||||||||||||
29/02/2020 | OWN/2019-20/R/375 | 256,322 | ||||||||||||
29/02/2020 | OWN/2019-20/R/376 | 2,500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/377 | 917 | ||||||||||||
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