Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | PMGAY/2019-20/R/13 | 51,648 | 06/03/2020 | Fuel a/c/2019-20/P/10 | 11,079 | |||||||||
06/03/2020 | PMGAY/2019-20/P/15 | 72,585 | ||||||||||||
10/03/2020 | OWN/2019-20/P/277 | 4,000 | ||||||||||||
10/03/2020 | OWN/2019-20/P/278 | 18,424 | ||||||||||||
13/03/2020 | OWN/2019-20/P/279 | 8,000 | ||||||||||||
13/03/2020 | OWN/2019-20/P/280 | 64,812 | ||||||||||||
16/03/2020 | OWN/2019-20/P/281 | 1,200 | ||||||||||||
18/03/2020 | OWN/2019-20/P/282 | 187,186 | ||||||||||||
18/03/2020 | OWN/2019-20/P/283 | 187,141 | ||||||||||||
18/03/2020 | OWN/2019-20/P/284 | 189,708 | ||||||||||||
18/03/2020 | OWN/2019-20/P/285 | 228,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/286 | 66,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/287 | 99,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/288 | 196,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/289 | 1,138,400 | ||||||||||||
19/03/2020 | OWN/2019-20/P/290 | 4,232 | ||||||||||||
20/03/2020 | OWN/2019-20/P/291 | 9,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/292 | 66,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/293 | 495,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/294 | 201,017 | ||||||||||||
20/03/2020 | OWN/2019-20/P/295 | 177,072 | ||||||||||||
20/03/2020 | OWN/2019-20/P/296 | 42,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/297 | 3,693 | ||||||||||||
31/03/2020 | OWN/2019-20/P/298 | 2,768 | ||||||||||||
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