Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/42 | 54 | 02/03/2020 | OWN/2019-20/P/234 | 11,414 | |||||||||
11/03/2020 | OWN/2019-20/R/43 | 4,070 | 02/03/2020 | OWN/2019-20/P/235 | 200,000 | |||||||||
28/03/2020 | BAT/2019-20/R/4 | 197 | 04/03/2020 | OWN/2019-20/P/236 | 39,617 | |||||||||
28/03/2020 | CMSPGHS/2019-20/R/8 | 14,406 | 04/03/2020 | OWN/2019-20/P/237 | 116,556 | |||||||||
28/03/2020 | PAR/2019-20/R/7 | 1,863,032 | 04/03/2020 | OWN/2019-20/P/238 | 27,955 | |||||||||
28/03/2020 | PF/2019-20/R/9 | 15,030 | 04/03/2020 | OWN/2019-20/P/239 | 166,000 | |||||||||
28/03/2020 | PYKKA/2019-20/R/4 | 20 | 04/03/2020 | OWN/2019-20/P/240 | 11,000 | |||||||||
28/03/2020 | SDRF/2019-20/R/5 | 90 | 04/03/2020 | OWN/2019-20/P/241 | 16,500 | |||||||||
06/03/2020 | OWN/2019-20/P/242 | 10,711 | ||||||||||||
09/03/2020 | OWN/2019-20/P/243 | 22,497 | ||||||||||||
09/03/2020 | OWN/2019-20/P/244 | 88,088 | ||||||||||||
09/03/2020 | OWN/2019-20/P/245 | 7,244 | ||||||||||||
09/03/2020 | OWN/2019-20/P/247 | 37,588 | ||||||||||||
09/03/2020 | OWN/2019-20/P/248 | 780 | ||||||||||||
11/03/2020 | OWN/2019-20/P/249 | 510,000 | ||||||||||||
11/03/2020 | OWN/2019-20/P/250 | 206,708 | ||||||||||||
18/03/2020 | OWN/2019-20/P/252 | 43,140 | ||||||||||||
18/03/2020 | OWN/2019-20/P/253 | 3,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/254 | 181,600 | ||||||||||||
23/03/2020 | OWN/2019-20/P/255 | 4,420 | ||||||||||||
23/03/2020 | OWN/2019-20/P/256 | 158,119 | ||||||||||||
23/03/2020 | OWN/2019-20/P/257 | 14,123 | ||||||||||||
23/03/2020 | OWN/2019-20/P/258 | 452,748 | ||||||||||||
23/03/2020 | OWN/2019-20/P/259 | 983 | ||||||||||||
23/03/2020 | OWN/2019-20/P/260 | 145,825 | ||||||||||||
23/03/2020 | OWN/2019-20/P/261 | 3,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/262 | 19,782 | ||||||||||||
27/03/2020 | OWN/2019-20/P/263 | 9,166 | ||||||||||||
27/03/2020 | OWN/2019-20/P/264 | 264,257 | ||||||||||||
28/03/2020 | drought/2019-20/P/1 | 100 | ||||||||||||
28/03/2020 | IWSC/2019-20/P/2 | 100 | ||||||||||||
28/03/2020 | MLACDS/2019-20/P/14 | 100 | ||||||||||||
28/03/2020 | MPLADS/2019-20/P/7 | 17.7 | ||||||||||||
28/03/2020 | NMP/2019-20/P/2 | 100 | ||||||||||||
28/03/2020 | OWN/2019-20/P/251 | 19,312 | ||||||||||||
28/03/2020 | OWN/2019-20/P/265 | 40,695 | ||||||||||||
28/03/2020 | OWN/2019-20/P/266 | 8,520 | ||||||||||||
28/03/2020 | OWN/2019-20/P/267 | 45,891 | ||||||||||||
28/03/2020 | OWN/2019-20/P/268 | 26,636 | ||||||||||||
28/03/2020 | OWN/2019-20/P/269 | 3,000 | ||||||||||||
28/03/2020 | OWN/2019-20/P/270 | 17,979 | ||||||||||||
28/03/2020 | OWN/2019-20/P/271 | 203,083 | ||||||||||||
28/03/2020 | OWN/2019-20/P/272 | 15,942 | ||||||||||||
28/03/2020 | OWN/2019-20/P/273 | 3,549 | ||||||||||||
28/03/2020 | PMGAY/2019-20/P/14 | 741,772 | ||||||||||||
28/03/2020 | PUSRP/2019-20/P/2 | 100 | ||||||||||||
28/03/2020 | SFCG/2019-20/P/1 | 100 | ||||||||||||
28/03/2020 | SSS/2019-20/P/1 | 100 | ||||||||||||
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