Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 802,000 | 01/04/2019 | OWN/2019-20/P/8 | 10,310 | |||||||||
02/04/2019 | OWN/2019-20/R/4 | 23,529 | 01/04/2019 | OWN/2019-20/P/9 | 8,100 | |||||||||
04/04/2019 | MMSGVY/2019-20/R/1 | 980,000 | 02/04/2019 | MMSGVY/2019-20/P/1 | 65,000 | |||||||||
05/04/2019 | NOAPS/2019-20/R/1 | 688,700 | 02/04/2019 | OWN/2019-20/P/5 | 75,000 | |||||||||
05/04/2019 | NOAPS/2019-20/R/5 | 192,500 | 02/04/2019 | OWN/2019-20/P/6 | 75,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 6,560 | 02/04/2019 | OWN/2019-20/P/7 | 180 | |||||||||
05/04/2019 | MMSGVY/2019-20/P/2 | 303,900 | ||||||||||||
05/04/2019 | MMSGVY/2019-20/P/3 | 585,000 | ||||||||||||
05/04/2019 | NOAPS/2019-20/P/1 | 486,500 | ||||||||||||
05/04/2019 | OWN/2019-20/P/1 | 86,505 | ||||||||||||
05/04/2019 | OWN/2019-20/P/2 | 489,009 | ||||||||||||
20/04/2019 | MPLADS/2019-20/P/1 | 20,000 | ||||||||||||
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