Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | SSAOC/2019-20/R/162 | 17,268.14 | 02/06/2019 | SSAOC/2019-20/P/22 | 50,019 | |||||||||
03/06/2019 | SSAOC/2019-20/R/22 | 50,019 | 02/06/2019 | SSAOC/2019-20/P/23 | 54,848 | |||||||||
03/06/2019 | SSAOC/2019-20/R/23 | 54,848 | 03/06/2019 | SSAOC/2019-20/P/24 | 69,505 | |||||||||
03/06/2019 | SSAOC/2019-20/R/24 | 69,505 | 03/06/2019 | SSAOC/2019-20/P/25 | 158,999 | |||||||||
03/06/2019 | SSAOC/2019-20/R/25 | 158,999 | 03/06/2019 | SSAOC/2019-20/P/26 | 104,380 | |||||||||
03/06/2019 | SSAOC/2019-20/R/26 | 104,380 | 03/06/2019 | SSAOC/2019-20/P/27 | 204,022 | |||||||||
03/06/2019 | SSAOC/2019-20/R/27 | 204,022 | 03/06/2019 | SSAOC/2019-20/P/28 | 54,099 | |||||||||
03/06/2019 | SSAOC/2019-20/R/28 | 54,099 | 03/06/2019 | SSAOC/2019-20/P/29 | 13,776 | |||||||||
04/06/2019 | SSAOC/2019-20/R/29 | 13,776 | 04/06/2019 | SSAOC/2019-20/P/30 | 60,038 | |||||||||
04/06/2019 | SSAOC/2019-20/R/30 | 60,038 | 04/06/2019 | SSAOC/2019-20/P/31 | 165,821 | |||||||||
04/06/2019 | SSAOC/2019-20/R/31 | 165,821 | 12/06/2019 | GGY/2019-20/P/19 | 210,000 | |||||||||
12/06/2019 | NOAPS/2019-20/R/16 | 467,500 | 12/06/2019 | GGY/2019-20/P/20 | 210,000 | |||||||||
12/06/2019 | NOAPS/2019-20/R/18 | 2,857,700 | 12/06/2019 | NOAPS/2019-20/P/13 | 2,700,000 | |||||||||
12/06/2019 | NOAPS/2019-20/R/19 | 67,200 | 12/06/2019 | NOAPS/2019-20/P/14 | 467,500 | |||||||||
12/06/2019 | NOAPS/2019-20/R/20 | 595,500 | 12/06/2019 | NOAPS/2019-20/P/15 | 2,000 | |||||||||
12/06/2019 | NOAPS/2019-20/R/21 | 2,900,000 | 12/06/2019 | NOAPS/2019-20/P/16 | 2,857,700 | |||||||||
27/06/2019 | ELECTION/2019-20/R/6 | 155,540 | 12/06/2019 | NOAPS/2019-20/P/17 | 67,200 | |||||||||
27/06/2019 | ELECTION/2019-20/R/7 | 9,500 | 12/06/2019 | NOAPS/2019-20/P/18 | 595,500 | |||||||||
27/06/2019 | MPLADS/2019-20/R/1 | 112,640 | 12/06/2019 | NOAPS/2019-20/P/19 | 2,900,000 | |||||||||
24/06/2019 | BKY/2019-20/P/12 | 485,135 | ||||||||||||
24/06/2019 | BKY/2019-20/P/13 | 352,565 | ||||||||||||
24/06/2019 | BKY/2019-20/P/14 | 367,648 | ||||||||||||
24/06/2019 | OWN/2019-20/P/12 | 20,000 | ||||||||||||
26/06/2019 | BKY/2019-20/P/15 | 250,000 | ||||||||||||
26/06/2019 | BKY/2019-20/P/16 | 200,000 | ||||||||||||
26/06/2019 | GGY/2019-20/P/21 | 95,739 | ||||||||||||
26/06/2019 | NOAPS/2019-20/P/20 | 2,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/13 | 7,900 | ||||||||||||
26/06/2019 | SFC/2019-20/P/6 | 487,464 | ||||||||||||
27/06/2019 | BKY/2019-20/P/17 | 100,536 | ||||||||||||
27/06/2019 | ELECTION/2019-20/P/6 | 39,497 | ||||||||||||
27/06/2019 | ELECTION/2019-20/P/7 | 9,500 | ||||||||||||
27/06/2019 | GGY/2019-20/P/22 | 210,000 | ||||||||||||
27/06/2019 | MLALAD/2019-20/P/5 | 200,000 | ||||||||||||
27/06/2019 | MPLADS/2019-20/P/5 | 500,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/14 | 30,000 | ||||||||||||
27/06/2019 | SFC/2019-20/P/7 | 200,000 | ||||||||||||
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