Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/30 | 1,500,000 | 04/03/2020 | OWN/2019-20/P/259 | 15,375 | |||||||||
30/03/2020 | OWN/2019-20/R/31 | 572,496 | 04/03/2020 | OWN/2019-20/P/260 | 26,275 | |||||||||
31/03/2020 | MPLADS/2019-20/R/3 | 10,867 | 04/03/2020 | OWN/2019-20/P/261 | 126,750 | |||||||||
09/03/2020 | OWN/2019-20/P/263 | 513,139 | ||||||||||||
09/03/2020 | OWN/2019-20/P/264 | 13,125 | ||||||||||||
11/03/2020 | OWN/2019-20/P/265 | 51,324 | ||||||||||||
12/03/2020 | OWN/2019-20/P/266 | 25,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/267 | 295,761 | ||||||||||||
17/03/2020 | MPLADS/2019-20/P/14 | 79,299 | ||||||||||||
18/03/2020 | OWN/2019-20/P/268 | 1,189,980 | ||||||||||||
19/03/2020 | OWN/2019-20/P/269 | 125,450 | ||||||||||||
20/03/2020 | OWN/2019-20/P/270 | 2,394,722 | ||||||||||||
20/03/2020 | OWN/2019-20/P/271 | 18,249 | ||||||||||||
20/03/2020 | OWN/2019-20/P/272 | 1,920 | ||||||||||||
20/03/2020 | OWN/2019-20/P/273 | 2,500 | ||||||||||||
24/03/2020 | OWN/2019-20/P/274 | 48,695 | ||||||||||||
24/03/2020 | OWN/2019-20/P/275 | 753,878 | ||||||||||||
24/03/2020 | OWN/2019-20/P/276 | 179,970 | ||||||||||||
24/03/2020 | OWN/2019-20/P/277 | 230,422 | ||||||||||||
31/03/2020 | OWN/2019-20/P/278 | 335,533 | ||||||||||||
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