Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/11 | 3,000 | 02/07/2019 | MPLADS/2019-20/P/26 | 22,800 | |||||||||
02/07/2019 | OWN/2019-20/R/12 | 30,000 | 02/07/2019 | MPLADS/2019-20/P/27 | 7,000 | |||||||||
02/07/2019 | OWN/2019-20/R/13 | 1,500 | 02/07/2019 | MPLADS/2019-20/P/28 | 25,442 | |||||||||
02/07/2019 | OWN/2019-20/R/14 | 15,700 | 02/07/2019 | MPLADS/2019-20/P/29 | 6,279 | |||||||||
02/07/2019 | OWN/2019-20/R/15 | 14,500 | 02/07/2019 | MPLADS/2019-20/P/30 | 6,279 | |||||||||
12/07/2019 | OWN/2019-20/R/16 | 3,000 | 03/07/2019 | OWN/2019-20/P/22 | 5,000 | |||||||||
16/07/2019 | OWN/2019-20/R/17 | 89,607 | 03/07/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
16/07/2019 | OWN/2019-20/R/18 | 2,500 | 09/07/2019 | MPLADS/2019-20/P/34 | 37,420 | |||||||||
19/07/2019 | OWN/2019-20/R/19 | 2,500 | 09/07/2019 | MPLADS/2019-20/P/35 | 23,088 | |||||||||
23/07/2019 | OWN/2019-20/R/20 | 2,500 | 09/07/2019 | MPLADS/2019-20/P/36 | 5,000 | |||||||||
26/07/2019 | OWN/2019-20/R/21 | 16,800 | 12/07/2019 | MPLADS/2019-20/P/37 | 1,400 | |||||||||
29/07/2019 | OWN/2019-20/R/22 | 2,500 | 12/07/2019 | MPLADS/2019-20/P/38 | 119,546 | |||||||||
12/07/2019 | MPLADS/2019-20/P/39 | 5,000 | ||||||||||||
18/07/2019 | MPLADS/2019-20/P/40 | 19,615 | ||||||||||||
18/07/2019 | MPLADS/2019-20/P/41 | 24,084 | ||||||||||||
18/07/2019 | MPLADS/2019-20/P/42 | 33,835 | ||||||||||||
18/07/2019 | MPLADS/2019-20/P/43 | 24,084 | ||||||||||||
18/07/2019 | MPLADS/2019-20/P/44 | 24,084 | ||||||||||||
18/07/2019 | MPLADS/2019-20/P/45 | 800 | ||||||||||||
18/07/2019 | MPLADS/2019-20/P/46 | 36,557 | ||||||||||||
18/07/2019 | MPLADS/2019-20/P/47 | 23,844 | ||||||||||||
23/07/2019 | OWN/2019-20/P/24 | 37,552 | ||||||||||||
23/07/2019 | OWN/2019-20/P/25 | 3,800 | ||||||||||||
28/07/2019 | MPLADS/2019-20/P/48 | 5,050 | ||||||||||||
28/07/2019 | MPLADS/2019-20/P/49 | 38,663 | ||||||||||||
28/07/2019 | MPLADS/2019-20/P/50 | 12,042 | ||||||||||||
28/07/2019 | MPLADS/2019-20/P/51 | 68,980 | ||||||||||||
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