Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/23 | 16,100 | 01/07/2019 | MPLADS/2019-20/P/1 | 11.8 | 03/07/2019 | OWN/2019-20/C/6 | 24,500 | ||||||
01/07/2019 | OWN/2019-20/R/24 | 3,850 | 01/07/2019 | OWN/2019-20/P/38 | 4,000 | 16/07/2019 | MPLADS/2019-20/C/1 | 59,696 | ||||||
01/07/2019 | OWN/2019-20/R/25 | 4,550 | 01/07/2019 | OWN/2019-20/P/39 | 250 | 30/07/2019 | OWN/2019-20/C/7 | 1,936 | ||||||
06/07/2019 | OWN/2019-20/R/26 | 7,500 | 01/07/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
10/07/2019 | MPLADS/2019-20/R/1 | 124,400 | 03/07/2019 | OWN/2019-20/P/41 | 3,850 | |||||||||
23/07/2019 | OWN/2019-20/R/27 | 14,000 | 03/07/2019 | OWN/2019-20/P/42 | 4,550 | |||||||||
30/07/2019 | OWN/2019-20/R/28 | 3,830 | 03/07/2019 | OWN/2019-20/P/43 | 10,850 | |||||||||
03/07/2019 | OWN/2019-20/P/44 | 4,900 | ||||||||||||
03/07/2019 | OWN/2019-20/P/45 | 350 | ||||||||||||
04/07/2019 | GPMKHA/2019-20/P/2 | 4,600 | ||||||||||||
06/07/2019 | FFC/2019-20/P/7 | 98,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
16/07/2019 | MPLADS/2019-20/P/2 | 52,000 | ||||||||||||
17/07/2019 | MPLADS/2019-20/P/3 | 59,696 | ||||||||||||
20/07/2019 | OWN/2019-20/P/47 | 9,024 | ||||||||||||
26/07/2019 | FFC/2019-20/P/8 | 7,200 | ||||||||||||
26/07/2019 | MPLADS/2019-20/P/4 | 12,699 | ||||||||||||
26/07/2019 | OWN/2019-20/P/48 | 33,220 | ||||||||||||
26/07/2019 | OWN/2019-20/P/49 | 4,263 | ||||||||||||
30/07/2019 | FFC/2019-20/P/9 | 39,285 | ||||||||||||
30/07/2019 | OWN/2019-20/P/50 | 1,936 | ||||||||||||
30/07/2019 | OWN/2019-20/P/51 | 600 | ||||||||||||
30/07/2019 | OWN/2019-20/P/52 | 3,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/53 | 900 | ||||||||||||
30/07/2019 | OWN/2019-20/P/54 | 652 | ||||||||||||
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