Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 3,000 | 01/04/2019 | OWN/2019-20/P/1 | 297,931 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 279,706 | 09/04/2019 | OWN/2019-20/P/2 | 86,400 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 500,000 | 09/04/2019 | OWN/2019-20/P/3 | 7,000 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 5,028,830 | 09/04/2019 | PMGAY/2019-20/P/1 | 10,530 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 1,000 | 09/04/2019 | PMGAY/2019-20/P/2 | 191,412 | |||||||||
10/04/2019 | PMGAY/2019-20/R/1 | 21,390 | 10/04/2019 | OWN/2019-20/P/4 | 1,448,948 | |||||||||
23/04/2019 | OWN/2019-20/R/6 | 3,000 | 11/04/2019 | OWN/2019-20/P/5 | 40,836 | |||||||||
25/04/2019 | OWN/2019-20/R/7 | 5,695 | 11/04/2019 | OWN/2019-20/P/6 | 13,397 | |||||||||
29/04/2019 | OWN/2019-20/R/8 | 5,903 | 15/04/2019 | OWN/2019-20/P/7 | 1,332 | |||||||||
30/04/2019 | OWN/2019-20/R/9 | 2,000 | 22/04/2019 | OWN/2019-20/P/8 | 7,945 | |||||||||
23/04/2019 | OWN/2019-20/P/9 | 46,021 | ||||||||||||
23/04/2019 | PMGAY/2019-20/P/3 | 513,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/10 | 7,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/11 | 4,800 | ||||||||||||
25/04/2019 | OWN/2019-20/P/12 | 1,435 | ||||||||||||
27/04/2019 | OWN/2019-20/P/13 | 49,991 | ||||||||||||
27/04/2019 | OWN/2019-20/P/14 | 46,000 | ||||||||||||
27/04/2019 | OWN/2019-20/P/15 | 10,000 | ||||||||||||
27/04/2019 | OWN/2019-20/P/16 | 1,299,057 | ||||||||||||
30/04/2019 | OWN/2019-20/P/17 | 297,931 | ||||||||||||
30/04/2019 | OWN/2019-20/P/18 | 40,836 | ||||||||||||
30/04/2019 | OWN/2019-20/P/19 | 29,250 | ||||||||||||
30/04/2019 | OWN/2019-20/P/20 | 58,494 | ||||||||||||
30/04/2019 | OWN/2019-20/P/21 | 16,090 | ||||||||||||
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