Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | CSIDS/2019-20/R/1 | 9,318 | 02/05/2019 | OWN/2019-20/P/34 | 4,000 | |||||||||
06/05/2019 | MLACDS/2019-20/R/5 | 5,800 | 03/05/2019 | MLACDS/2019-20/P/7 | 5.9 | |||||||||
06/05/2019 | OWN/2019-20/R/11 | 40,796 | 03/05/2019 | OWN/2019-20/P/35 | 634,044 | |||||||||
06/05/2019 | SFCG/2019-20/R/1 | 112 | 06/05/2019 | EDF/2019-20/P/1 | 40,796 | |||||||||
06/05/2019 | SSS/2019-20/R/1 | 3,609 | 06/05/2019 | MLACDS/2019-20/P/6 | 20,624 | |||||||||
06/05/2019 | TSC/2019-20/R/1 | 6,918 | 06/05/2019 | OWN/2019-20/P/36 | 10,000 | |||||||||
06/05/2019 | TSC/2019-20/R/3 | 9,065 | 06/05/2019 | OWN/2019-20/P/37 | 11,000 | |||||||||
14/05/2019 | OWN/2019-20/R/12 | 1,805,182 | 06/05/2019 | OWN/2019-20/P/38 | 53,934 | |||||||||
15/05/2019 | TSC/2019-20/R/2 | 346,000 | 08/05/2019 | MPLADS/2019-20/P/2 | 53,200 | |||||||||
17/05/2019 | OWN/2019-20/R/13 | 16,450 | 08/05/2019 | MPLADS/2019-20/P/3 | 175 | |||||||||
17/05/2019 | OWN/2019-20/R/14 | 9,800 | 13/05/2019 | OWN/2019-20/P/39 | 6,418 | |||||||||
28/05/2019 | OWN/2019-20/R/15 | 7,620 | 13/05/2019 | OWN/2019-20/P/40 | 12,032 | |||||||||
30/05/2019 | OWN/2019-20/R/16 | 5,000 | 13/05/2019 | OWN/2019-20/P/41 | 2,667 | |||||||||
30/05/2019 | PF/2019-20/R/3 | 5,725 | 13/05/2019 | OWN/2019-20/P/42 | 11,260 | |||||||||
31/05/2019 | MPLADS/2019-20/R/3 | 336,476 | 15/05/2019 | OWN/2019-20/P/43 | 363,440 | |||||||||
17/05/2019 | OWN/2019-20/P/44 | 16,450 | ||||||||||||
17/05/2019 | OWN/2019-20/P/45 | 443,888 | ||||||||||||
17/05/2019 | OWN/2019-20/P/46 | 9,800 | ||||||||||||
17/05/2019 | OWN/2019-20/P/47 | 264,589 | ||||||||||||
17/05/2019 | OWN/2019-20/P/48 | 29,014 | ||||||||||||
17/05/2019 | OWN/2019-20/P/49 | 263,375 | ||||||||||||
28/05/2019 | CSIDS/2019-20/P/1 | 62,100 | ||||||||||||
28/05/2019 | MPLADS/2019-20/P/4 | 231,354 | ||||||||||||
28/05/2019 | OWN/2019-20/P/50 | 43,275 | ||||||||||||
28/05/2019 | OWN/2019-20/P/51 | 6,452 | ||||||||||||
28/05/2019 | OWN/2019-20/P/52 | 14,998 | ||||||||||||
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