Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/5 | 5,000 | 02/05/2019 | MPLADS/2019-20/P/6 | 700 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 1,000 | 04/05/2019 | OWN/2019-20/P/13 | 14,400 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 1,000 | 06/05/2019 | MPLADS/2019-20/P/7 | 50,000 | |||||||||
14/05/2019 | OWN/2019-20/R/8 | 4,500 | 06/05/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
31/05/2019 | MPLADS/2019-20/R/2 | 50,597 | 06/05/2019 | OWN/2019-20/P/15 | 2,700 | |||||||||
07/05/2019 | MPLADS/2019-20/P/8 | 300,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
13/05/2019 | MPLADS/2019-20/P/9 | 100,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/17 | 2,800 | ||||||||||||
16/05/2019 | MPLADS/2019-20/P/10 | 123,030 | ||||||||||||
17/05/2019 | OWN/2019-20/P/18 | 1,500 | ||||||||||||
21/05/2019 | MPLADS/2019-20/P/11 | 50,000 | ||||||||||||
22/05/2019 | MPLADS/2019-20/P/12 | 46,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/19 | 1,500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/20 | 5,500 | ||||||||||||
28/05/2019 | OWN/2019-20/P/21 | 3,200 | ||||||||||||
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