Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 16,713 | 01/04/2019 | OWN/2019-20/P/1 | 225,647 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 2,000 | 02/04/2019 | OWN/2019-20/P/2 | 39,003 | |||||||||
01/04/2019 | PMGAY/2019-20/R/4 | 4,726,593 | 10/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
01/04/2019 | PMGAY/2019-20/R/5 | 27,840 | 12/04/2019 | IAY/2019-20/P/1 | 24,955 | |||||||||
01/04/2019 | PMGAY/2019-20/R/6 | 34,600 | 15/04/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
10/04/2019 | COB/2019-20/R/1 | 11,998 | 15/04/2019 | OWN/2019-20/P/5 | 14,590 | |||||||||
12/04/2019 | IAY/2019-20/R/1 | 4,535 | 15/04/2019 | OWN/2019-20/P/6 | 12,285 | |||||||||
23/04/2019 | PMGAY/2019-20/R/3 | 24,561 | 15/04/2019 | OWN/2019-20/P/7 | 25,750 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 17,253 | 15/04/2019 | OWN/2019-20/P/8 | 12,000 | |||||||||
15/04/2019 | OWN/2019-20/P/9 | 4,892 | ||||||||||||
29/04/2019 | OWN/2019-20/P/10 | 256,680 | ||||||||||||
29/04/2019 | OWN/2019-20/P/11 | 238,890 | ||||||||||||
29/04/2019 | OWN/2019-20/P/12 | 40,022 | ||||||||||||
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