Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/14 | 19,250 | 01/05/2019 | NOAPS/2019-20/P/1 | 2,196,250 | |||||||||
04/05/2019 | OWN/2019-20/R/15 | 3,500 | 01/05/2019 | OWN/2019-20/P/14 | 245,070 | |||||||||
09/05/2019 | OWN/2019-20/R/16 | 4,000 | 01/05/2019 | OWN/2019-20/P/15 | 54,438 | |||||||||
13/05/2019 | OWN/2019-20/R/17 | 12,660 | 01/05/2019 | OWN/2019-20/P/16 | 9,530 | |||||||||
20/05/2019 | OWN/2019-20/R/18 | 7,610 | 01/05/2019 | OWN/2019-20/P/17 | 8,100 | |||||||||
24/05/2019 | NOAPS/2019-20/R/2 | 4,392,500 | 01/05/2019 | OWN/2019-20/P/18 | 3,965 | |||||||||
24/05/2019 | OWN/2019-20/R/19 | 8,400 | 01/05/2019 | OWN/2019-20/P/19 | 8,100 | |||||||||
27/05/2019 | OWN/2019-20/R/20 | 14,176 | 01/05/2019 | OWN/2019-20/P/20 | 30,930 | |||||||||
28/05/2019 | MPLADS/2019-20/R/1 | 8,620 | 08/05/2019 | OWN/2019-20/P/21 | 21,720 | |||||||||
28/05/2019 | OWN/2019-20/R/21 | 3,500 | 09/05/2019 | MLALADS/2019-20/P/6 | 60,000 | |||||||||
29/05/2019 | OWN/2019-20/R/22 | 50,000 | 09/05/2019 | MLALADS/2019-20/P/7 | 89,735 | |||||||||
31/05/2019 | MLALADS/2019-20/R/2 | 98 | 14/05/2019 | MLALADS/2019-20/P/8 | 150,000 | |||||||||
31/05/2019 | NOAPS/2019-20/R/3 | 93,150 | 16/05/2019 | OWN/2019-20/P/22 | 4,950 | |||||||||
31/05/2019 | OWN/2019-20/R/23 | 28,651 | 16/05/2019 | OWN/2019-20/P/23 | 4,950 | |||||||||
31/05/2019 | OWN/2019-20/R/24 | 137,017 | 16/05/2019 | OWN/2019-20/P/24 | 770 | |||||||||
20/05/2019 | OWN/2019-20/P/25 | 25,000 | ||||||||||||
27/05/2019 | MLALADS/2019-20/P/10 | 100,000 | ||||||||||||
27/05/2019 | MLALADS/2019-20/P/9 | 100,000 | ||||||||||||
27/05/2019 | MPLADS/2019-20/P/3 | 20,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/26 | 13,020 | ||||||||||||
28/05/2019 | MLALADS/2019-20/P/11 | 40,000 | ||||||||||||
28/05/2019 | NOAPS/2019-20/P/2 | 4,356,800 | ||||||||||||
28/05/2019 | OWN/2019-20/P/27 | 658 | ||||||||||||
28/05/2019 | OWN/2019-20/P/28 | 1,240 | ||||||||||||
28/05/2019 | OWN/2019-20/P/29 | 4,970 | ||||||||||||
28/05/2019 | OWN/2019-20/P/30 | 26,803 | ||||||||||||
31/05/2019 | MLALADS/2019-20/P/12 | 29 | ||||||||||||
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