Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | CMSPGHS/2019-20/R/2 | 4,093 | 02/05/2019 | PMGAY/2019-20/P/2 | 9,100 | |||||||||
03/05/2019 | CSIDS/2019-20/R/1 | 130 | 02/05/2019 | PMGAY/2019-20/P/3 | 2.96 | |||||||||
03/05/2019 | DRDA/2019-20/R/1 | 2,485 | 03/05/2019 | MLACDS/2019-20/P/1 | 365,596 | |||||||||
03/05/2019 | IWSC/2019-20/R/1 | 1,694 | 03/05/2019 | OWN/2019-20/P/21 | 645,719 | |||||||||
03/05/2019 | MLACDS/2019-20/R/2 | 28,833 | 03/05/2019 | OWN/2019-20/P/22 | 387,200 | |||||||||
03/05/2019 | MLACDS/2019-20/R/3 | 9,272 | 03/05/2019 | OWN/2019-20/P/23 | 7,250 | |||||||||
03/05/2019 | MPLADS/2019-20/R/1 | 6,273 | 09/05/2019 | OWN/2019-20/P/24 | 25,653 | |||||||||
03/05/2019 | NCRF/2019-20/R/1 | 20,807 | 13/05/2019 | OWN/2019-20/P/25 | 10,766 | |||||||||
03/05/2019 | OWN/2019-20/R/3 | 16,377 | 13/05/2019 | OWN/2019-20/P/26 | 218,729 | |||||||||
03/05/2019 | PAR/2019-20/R/1 | 7,873 | 13/05/2019 | OWN/2019-20/P/27 | 1,200 | |||||||||
03/05/2019 | PMGAY/2019-20/R/1 | 9,544 | 13/05/2019 | OWN/2019-20/P/28 | 91,837 | |||||||||
03/05/2019 | SFCG/2019-20/R/2 | 1,236 | 15/05/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
03/05/2019 | SSS/2019-20/R/1 | 30,415 | 15/05/2019 | OWN/2019-20/P/30 | 8,259 | |||||||||
03/05/2019 | THAI/2019-20/R/1 | 4,854 | 15/05/2019 | SFCG/2019-20/P/1 | 1,159,600 | |||||||||
13/05/2019 | SFCG/2019-20/R/3 | 2,567,842 | 16/05/2019 | OWN/2019-20/P/31 | 4,016 | |||||||||
13/05/2019 | SFCG/2019-20/R/4 | 2,567,842 | 16/05/2019 | OWN/2019-20/P/32 | 25,420 | |||||||||
16/05/2019 | SFCG/2019-20/P/2 | 682,637 | ||||||||||||
16/05/2019 | SFCG/2019-20/P/3 | 662,059 | ||||||||||||
22/05/2019 | OWN/2019-20/P/33 | 4,012 | ||||||||||||
23/05/2019 | MLACDS/2019-20/P/2 | 487,540 | ||||||||||||
23/05/2019 | OWN/2019-20/P/34 | 10,980 | ||||||||||||
23/05/2019 | OWN/2019-20/P/35 | 48,755 | ||||||||||||
23/05/2019 | OWN/2019-20/P/36 | 8,259 | ||||||||||||
24/05/2019 | MLACDS/2019-20/P/3 | 487,592 | ||||||||||||
29/05/2019 | OWN/2019-20/P/37 | 420,750 | ||||||||||||
31/05/2019 | OWN/2019-20/P/38 | 7,059 | ||||||||||||
31/05/2019 | OWN/2019-20/P/39 | 25,424 | ||||||||||||
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