Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2019 | IAY/2019-20/R/3 | 2,150 | 03/06/2019 | OWN/2019-20/P/21 | 35,757 | |||||||||
30/06/2019 | ICDS/2019-20/R/2 | 34,344 | 03/06/2019 | OWN/2019-20/P/22 | 267,265 | |||||||||
30/06/2019 | MLACDS/2019-20/R/4 | 1,100 | 10/06/2019 | OWN/2019-20/P/23 | 8,400 | |||||||||
30/06/2019 | MLACDS/2019-20/R/5 | 340 | 13/06/2019 | OWN/2019-20/P/24 | 52,402 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/3 | 342,340 | 13/06/2019 | OWN/2019-20/P/25 | 461,508 | |||||||||
30/06/2019 | SEDS/2019-20/R/5 | 12,310 | 13/06/2019 | OWN/2019-20/P/26 | 1,119,300 | |||||||||
30/06/2019 | SEDS/2019-20/R/6 | 3,450 | 13/06/2019 | OWN/2019-20/P/27 | 8,220 | |||||||||
30/06/2019 | SFCG/2019-20/R/3 | 1,313,410 | 13/06/2019 | OWN/2019-20/P/28 | 7,880 | |||||||||
21/06/2019 | OWN/2019-20/P/30 | 9,290 | ||||||||||||
21/06/2019 | OWN/2019-20/P/31 | 2,921 | ||||||||||||
26/06/2019 | OWN/2019-20/P/32 | 2,331,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/33 | 304,424 | ||||||||||||
|