Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/8 | 606,400 | 04/03/2020 | OWN/2019-20/P/194 | 44,382 | |||||||||
17/03/2020 | OWN/2019-20/R/56 | 5,000 | 04/03/2020 | OWN/2019-20/P/195 | 17,493 | |||||||||
17/03/2020 | OWN/2019-20/R/57 | 1,100 | 04/03/2020 | OWN/2019-20/P/196 | 16,451 | |||||||||
31/03/2020 | NOAPS/2019-20/R/9 | 3,372,550 | 04/03/2020 | OWN/2019-20/P/197 | 4,232 | |||||||||
31/03/2020 | OWN/2019-20/R/58 | 9,649 | 04/03/2020 | OWN/2019-20/P/198 | 1,670 | |||||||||
31/03/2020 | OWN/2019-20/R/59 | 1,366 | 04/03/2020 | OWN/2019-20/P/199 | 1,570 | |||||||||
04/03/2020 | OWN/2019-20/P/200 | 10,810 | ||||||||||||
04/03/2020 | OWN/2019-20/P/201 | 10,810 | ||||||||||||
04/03/2020 | OWN/2019-20/P/202 | 10,810 | ||||||||||||
04/03/2020 | OWN/2019-20/P/203 | 2,000 | ||||||||||||
04/03/2020 | OWN/2019-20/P/204 | 2,000 | ||||||||||||
04/03/2020 | OWN/2019-20/P/205 | 2,500 | ||||||||||||
04/03/2020 | OWN/2019-20/P/207 | 3,235 | ||||||||||||
04/03/2020 | OWN/2019-20/P/208 | 5,940 | ||||||||||||
06/03/2020 | OWN/2019-20/P/225 | 14,000 | ||||||||||||
06/03/2020 | OWN/2019-20/P/226 | 1,644,550 | ||||||||||||
07/03/2020 | OWN/2019-20/P/206 | 42,848 | ||||||||||||
09/03/2020 | OWN/2019-20/P/209 | 2,645 | ||||||||||||
09/03/2020 | OWN/2019-20/P/210 | 10,455 | ||||||||||||
09/03/2020 | OWN/2019-20/P/211 | 2,850 | ||||||||||||
09/03/2020 | OWN/2019-20/P/212 | 1,750 | ||||||||||||
09/03/2020 | OWN/2019-20/P/213 | 12,000 | ||||||||||||
09/03/2020 | OWN/2019-20/P/214 | 3,300 | ||||||||||||
09/03/2020 | OWN/2019-20/P/215 | 28,530 | ||||||||||||
09/03/2020 | OWN/2019-20/P/216 | 3,580 | ||||||||||||
09/03/2020 | OWN/2019-20/P/217 | 26,130 | ||||||||||||
09/03/2020 | OWN/2019-20/P/218 | 2,000 | ||||||||||||
09/03/2020 | OWN/2019-20/P/219 | 17,970 | ||||||||||||
09/03/2020 | OWN/2019-20/P/220 | 39,426 | ||||||||||||
09/03/2020 | OWN/2019-20/P/221 | 16,155 | ||||||||||||
09/03/2020 | OWN/2019-20/P/222 | 5,500 | ||||||||||||
09/03/2020 | OWN/2019-20/P/223 | 6,260 | ||||||||||||
17/03/2020 | OWN/2019-20/P/224 | 413 | ||||||||||||
24/03/2020 | PPMS/2019-20/P/10 | 35,700 | ||||||||||||
24/03/2020 | PPMS/2019-20/P/8 | 35,700 | ||||||||||||
24/03/2020 | PPMS/2019-20/P/9 | 64,600 | ||||||||||||
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