Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/10 | 3,150 | 04/06/2019 | PMGAY/2019-20/P/12 | 7,503 | |||||||||
14/06/2019 | Fuel a/c/2019-20/R/3 | 8,500 | 11/06/2019 | OWN/2019-20/P/46 | 5,000 | |||||||||
20/06/2019 | OWN/2019-20/R/11 | 2,275 | 11/06/2019 | OWN/2019-20/P/47 | 11,333 | |||||||||
25/06/2019 | MLACDS/2019-20/R/2 | 900,000 | 11/06/2019 | PMGAY/2019-20/P/18 | 21,200 | |||||||||
25/06/2019 | OWN/2019-20/R/12 | 4,550 | 11/06/2019 | PMGAY/2019-20/P/19 | 58,016 | |||||||||
28/06/2019 | OWN/2019-20/R/13 | 4,550 | 11/06/2019 | SSS/2019-20/P/2 | 1,528,640 | |||||||||
12/06/2019 | OWN/2019-20/P/51 | 19,162 | ||||||||||||
14/06/2019 | OWN/2019-20/P/52 | 17,031 | ||||||||||||
14/06/2019 | OWN/2019-20/P/53 | 9,412 | ||||||||||||
17/06/2019 | OWN/2019-20/P/48 | 307,299 | ||||||||||||
17/06/2019 | OWN/2019-20/P/49 | 318,413 | ||||||||||||
18/06/2019 | Fuel a/c/2019-20/P/2 | 7,103 | ||||||||||||
24/06/2019 | MLACDS/2019-20/P/1 | 87,122 | ||||||||||||
24/06/2019 | MLACDS/2019-20/P/2 | 272,965 | ||||||||||||
24/06/2019 | OWN/2019-20/P/50 | 77,408 | ||||||||||||
24/06/2019 | PMGAY/2019-20/P/20 | 54,472 | ||||||||||||
24/06/2019 | PMGAY/2019-20/P/21 | 8,088 | ||||||||||||
27/06/2019 | OWN/2019-20/P/54 | 321,611 | ||||||||||||
27/06/2019 | OWN/2019-20/P/55 | 54,587 | ||||||||||||
27/06/2019 | OWN/2019-20/P/56 | 37,560 | ||||||||||||
27/06/2019 | OWN/2019-20/P/57 | 3,242 | ||||||||||||
27/06/2019 | OWN/2019-20/P/58 | 34,262 | ||||||||||||
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