Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 50 | 01/04/2019 | OWN/2019-20/P/1 | 277,244 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 200 | 04/04/2019 | OWN/2019-20/P/2 | 35,541 | |||||||||
04/04/2019 | OWN/2019-20/R/3 | 50 | 04/04/2019 | OWN/2019-20/P/3 | 122,868 | |||||||||
05/04/2019 | OWN/2019-20/R/4 | 200 | 04/04/2019 | OWN/2019-20/P/4 | 98,827 | |||||||||
08/04/2019 | ADWS/2019-20/R/1 | 266 | 08/04/2019 | OWN/2019-20/P/10 | 6,500 | |||||||||
08/04/2019 | IWSC/2019-20/R/1 | 672 | 08/04/2019 | OWN/2019-20/P/5 | 388,318 | |||||||||
08/04/2019 | OWN/2019-20/R/5 | 100 | 08/04/2019 | OWN/2019-20/P/6 | 301,417 | |||||||||
08/04/2019 | OWN/2019-20/R/6 | 6,191,595 | 08/04/2019 | OWN/2019-20/P/7 | 93,442 | |||||||||
10/04/2019 | drought/2019-20/R/1 | 21,567 | 08/04/2019 | OWN/2019-20/P/8 | 1,845,578 | |||||||||
10/04/2019 | MLACDS/2019-20/R/1 | 48,994 | 08/04/2019 | OWN/2019-20/P/9 | 93,406 | |||||||||
10/04/2019 | SSS/2019-20/R/1 | 1,066 | 12/04/2019 | CSIDS/2019-20/P/1 | 988,019 | |||||||||
20/04/2019 | drought/2019-20/R/2 | 43,799 | 12/04/2019 | MLACDS/2019-20/P/1 | 26,095 | |||||||||
22/04/2019 | OWN/2019-20/R/7 | 350 | 16/04/2019 | OWN/2019-20/P/11 | 12,477 | |||||||||
22/04/2019 | OWN/2019-20/R/8 | 5,332 | 16/04/2019 | OWN/2019-20/P/12 | 369,638 | |||||||||
24/04/2019 | OWN/2019-20/R/9 | 200 | 16/04/2019 | OWN/2019-20/P/13 | 377,599 | |||||||||
30/04/2019 | OWN/2019-20/R/10 | 4,000 | 16/04/2019 | OWN/2019-20/P/14 | 10,560 | |||||||||
30/04/2019 | OWN/2019-20/R/11 | 6,500 | 16/04/2019 | OWN/2019-20/P/15 | 312,817 | |||||||||
30/04/2019 | OWN/2019-20/R/12 | 7,000 | 26/04/2019 | OWN/2019-20/P/16 | 2,000,000 | |||||||||
30/04/2019 | OWN/2019-20/R/13 | 7,500 | 26/04/2019 | OWN/2019-20/P/17 | 462,377 | |||||||||
30/04/2019 | OWN/2019-20/R/14 | 6,500 | 26/04/2019 | OWN/2019-20/P/18 | 924,375 | |||||||||
30/04/2019 | OWN/2019-20/R/15 | 3,000 | 26/04/2019 | OWN/2019-20/P/19 | 98,515 | |||||||||
28/04/2019 | OWN/2019-20/P/32 | 224,080 | ||||||||||||
29/04/2019 | OWN/2019-20/P/108 | 1,155 | ||||||||||||
29/04/2019 | OWN/2019-20/P/20 | 456,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/21 | 16,709 | ||||||||||||
29/04/2019 | OWN/2019-20/P/22 | 12,099 | ||||||||||||
29/04/2019 | OWN/2019-20/P/24 | 15,910 | ||||||||||||
29/04/2019 | OWN/2019-20/P/25 | 32,613 | ||||||||||||
29/04/2019 | OWN/2019-20/P/26 | 54,742 | ||||||||||||
29/04/2019 | OWN/2019-20/P/27 | 39,200 | ||||||||||||
30/04/2019 | OWN/2019-20/P/28 | 306,886 | ||||||||||||
30/04/2019 | OWN/2019-20/P/29 | 554,247 | ||||||||||||
30/04/2019 | OWN/2019-20/P/30 | 646,753 | ||||||||||||
30/04/2019 | OWN/2019-20/P/31 | 832,165 | ||||||||||||
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