Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | PF/2019-20/R/3 | 24,080 | 03/06/2019 | OWN/2019-20/P/39 | 13,887 | |||||||||
17/06/2019 | OWN/2019-20/R/10 | 1,235,658 | 04/06/2019 | MLACDS/2019-20/P/3 | 50,337 | |||||||||
18/06/2019 | OWN/2019-20/R/9 | 16,250 | 04/06/2019 | MLACDS/2019-20/P/4 | 50,150 | |||||||||
25/06/2019 | CMSPGHS/2019-20/R/2 | 5,015 | 06/06/2019 | OWN/2019-20/P/40 | 21,693 | |||||||||
26/06/2019 | MLACDS/2019-20/R/2 | 498,160 | 10/06/2019 | CMSPGHS/2019-20/P/1 | 601,875 | |||||||||
28/06/2019 | OWN/2019-20/R/11 | 3,709,498 | 18/06/2019 | OWN/2019-20/P/41 | 26,858 | |||||||||
18/06/2019 | OWN/2019-20/P/42 | 6,446 | ||||||||||||
18/06/2019 | OWN/2019-20/P/43 | 1,200 | ||||||||||||
18/06/2019 | OWN/2019-20/P/44 | 181,200 | ||||||||||||
18/06/2019 | OWN/2019-20/P/45 | 4,657 | ||||||||||||
20/06/2019 | OWN/2019-20/P/46 | 250 | ||||||||||||
20/06/2019 | OWN/2019-20/P/47 | 2,000 | ||||||||||||
21/06/2019 | MLACDS/2019-20/P/5 | 83,562 | ||||||||||||
21/06/2019 | OWN/2019-20/P/48 | 3,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/49 | 3,737 | ||||||||||||
27/06/2019 | MLACDS/2019-20/P/6 | 804,664 | ||||||||||||
27/06/2019 | MLACDS/2019-20/P/7 | 24,256 | ||||||||||||
27/06/2019 | MLACDS/2019-20/P/8 | 19,763 | ||||||||||||
27/06/2019 | OWN/2019-20/P/50 | 258,305 | ||||||||||||
27/06/2019 | OWN/2019-20/P/51 | 51,300 | ||||||||||||
27/06/2019 | OWN/2019-20/P/52 | 1,200 | ||||||||||||
28/06/2019 | MPLADS/2019-20/P/1 | 17.7 | ||||||||||||
28/06/2019 | MPLADS/2019-20/P/2 | 17.7 | ||||||||||||
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