Voucher Wise Summary Report
Opening Balance | 968,272 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 100 | 02/04/2019 | FFC/2019-20/P/1 | 3,735 | |||||||||
08/04/2019 | PPMS/2019-20/R/1 | 30,000 | 15/04/2019 | SSY/2019-20/P/1 | 30,100 | |||||||||
10/04/2019 | MLALADS/2019-20/R/1 | 175,000 | 20/04/2019 | MLALADS/2019-20/P/1 | 123,688 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 8,000 | 26/04/2019 | MLALADS/2019-20/P/2 | 51,312 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 18,900 | 26/04/2019 | PPMS/2019-20/P/1 | 30,000 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 9,100 | 30/04/2019 | MDMS/2019-20/P/1 | 9 | |||||||||
30/04/2019 | NOAPS/2019-20/P/1 | 11,176 | ||||||||||||
30/04/2019 | NRHM/2019-20/P/1 | 1,622 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 7,180 | ||||||||||||
30/04/2019 | SSY/2019-20/P/5 | 30,400 | ||||||||||||
|