Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/46 | 200 | 02/03/2020 | F4/2019-20/P/32 | 6,709 | 09/03/2020 | MPLADS/2019-20/C/2 | 24,366 | ||||||
03/03/2020 | OWN/2019-20/R/47 | 57,000 | 02/03/2020 | OWN/2019-20/P/29 | 800 | 31/03/2020 | OWN/2019-20/C/11 | 564 | ||||||
07/03/2020 | OWN/2019-20/R/49 | 32,044 | 03/03/2020 | OWN/2019-20/P/30 | 730 | |||||||||
09/03/2020 | OWN/2019-20/R/48 | 200 | 09/03/2020 | F4/2019-20/P/33 | 2,400 | |||||||||
12/03/2020 | OWN/2019-20/R/50 | 200 | 09/03/2020 | FFC/2019-20/P/50 | 17,892 | |||||||||
18/03/2020 | F4/2019-20/R/24 | 40,000 | 09/03/2020 | FFC/2019-20/P/51 | 53,383 | |||||||||
18/03/2020 | OWN/2019-20/R/51 | 80,000 | 09/03/2020 | FFC/2019-20/P/52 | 16,000 | |||||||||
18/03/2020 | OWN/2019-20/R/52 | 40,000 | 09/03/2020 | MPLADS/2019-20/P/4 | 24,366 | |||||||||
18/03/2020 | SDP/2019-20/R/2 | 150,000 | 09/03/2020 | MPLADS/2019-20/P/5 | 11,100 | |||||||||
09/03/2020 | MPLADS/2019-20/P/6 | 10,052 | ||||||||||||
09/03/2020 | OWN/2019-20/P/31 | 275 | ||||||||||||
31/03/2020 | OWN/2019-20/P/32 | 564 | ||||||||||||
31/03/2020 | OWN/2019-20/P/33 | 636 | ||||||||||||
|