Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/14 | 5,000 | 02/05/2019 | OWN/2019-20/P/18 | 2,690,400 | 02/05/2019 | OWN/2019-20/C/12 | 5,000 | ||||||
03/05/2019 | OWN/2019-20/R/15 | 1,500 | 02/05/2019 | OWN/2019-20/P/19 | 1,000 | 03/05/2019 | OWN/2019-20/C/13 | 1,500 | ||||||
06/05/2019 | CSIDS/2019-20/R/1 | 52 | 13/05/2019 | OWN/2019-20/P/20 | 8,538 | 07/05/2019 | OWN/2019-20/C/10 | 2,400 | ||||||
07/05/2019 | OWN/2019-20/R/12 | 2,400 | 13/05/2019 | OWN/2019-20/P/21 | 124,907 | 12/05/2019 | OWN/2019-20/C/11 | 400 | ||||||
10/05/2019 | OWN/2019-20/R/16 | 1,000 | 13/05/2019 | OWN/2019-20/P/22 | 565,440 | 13/05/2019 | OWN/2019-20/C/14 | 1,000 | ||||||
10/05/2019 | PMGAY/2019-20/R/6 | 26,029 | 13/05/2019 | OWN/2019-20/P/23 | 53,760 | 22/05/2019 | OWN/2019-20/C/15 | 45 | ||||||
12/05/2019 | OWN/2019-20/R/13 | 400 | 20/05/2019 | OWN/2019-20/P/24 | 5,004 | 27/05/2019 | OWN/2019-20/C/16 | 2,500 | ||||||
22/05/2019 | OWN/2019-20/R/17 | 45 | 21/05/2019 | OWN/2019-20/P/25 | 5,757 | |||||||||
24/05/2019 | OWN/2019-20/R/18 | 2,500 | 21/05/2019 | PMGAY/2019-20/P/5 | 900,000 | |||||||||
31/05/2019 | PMGAY/2019-20/R/5 | 1,300,000 | 21/05/2019 | PMGAY/2019-20/P/6 | 900,000 | |||||||||
21/05/2019 | PMGAY/2019-20/P/7 | 825,000 | ||||||||||||
21/05/2019 | PMGAY/2019-20/P/8 | 925,000 | ||||||||||||
23/05/2019 | OWN/2019-20/P/17 | 4,800 | ||||||||||||
24/05/2019 | OWN/2019-20/P/26 | 84,599 | ||||||||||||
27/05/2019 | OWN/2019-20/P/27 | 25,200 | ||||||||||||
27/05/2019 | PMGAY/2019-20/P/10 | 1,164,472 | ||||||||||||
27/05/2019 | PMGAY/2019-20/P/11 | 940,500 | ||||||||||||
27/05/2019 | PMGAY/2019-20/P/9 | 675,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/28 | 1,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/60 | 2,773 | ||||||||||||
31/05/2019 | OWN/2019-20/P/29 | 204,605 | ||||||||||||
31/05/2019 | OWN/2019-20/P/30 | 36,229 | ||||||||||||
31/05/2019 | OWN/2019-20/P/31 | 1,389 | ||||||||||||
31/05/2019 | OWN/2019-20/P/32 | 1,530 | ||||||||||||
31/05/2019 | PMGAY/2019-20/P/12 | 95,000 | ||||||||||||
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