Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MPLADS/2019-20/R/1 | 3,869 | 02/05/2019 | OWN/2019-20/P/25 | 12,738 | |||||||||
01/05/2019 | MPLADS/2019-20/R/2 | 878 | 02/05/2019 | OWN/2019-20/P/26 | 34,962 | |||||||||
04/05/2019 | PF/2019-20/R/2 | 24,080 | 02/05/2019 | OWN/2019-20/P/27 | 13,357 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 17,756 | 07/05/2019 | OWN/2019-20/P/28 | 55,527 | |||||||||
07/05/2019 | CMSPGHS/2019-20/R/1 | 1,200,000 | 07/05/2019 | OWN/2019-20/P/29 | 188,097 | |||||||||
16/05/2019 | OWN/2019-20/R/7 | 1,735,658 | 07/05/2019 | PF/2019-20/P/2 | 175,000 | |||||||||
28/05/2019 | OWN/2019-20/R/8 | 9,072 | 28/05/2019 | OWN/2019-20/P/30 | 174,950 | |||||||||
28/05/2019 | OWN/2019-20/P/31 | 4,669 | ||||||||||||
28/05/2019 | OWN/2019-20/P/32 | 1,850 | ||||||||||||
28/05/2019 | OWN/2019-20/P/33 | 10,184 | ||||||||||||
28/05/2019 | OWN/2019-20/P/34 | 3,523 | ||||||||||||
28/05/2019 | OWN/2019-20/P/35 | 83,486 | ||||||||||||
31/05/2019 | OWN/2019-20/P/36 | 295,327 | ||||||||||||
31/05/2019 | OWN/2019-20/P/37 | 53,700 | ||||||||||||
31/05/2019 | OWN/2019-20/P/38 | 4,980 | ||||||||||||
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