Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/2 | 7,500 | 01/07/2019 | OWN/2019-20/P/5 | 25 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 623 | 01/07/2019 | OWN/2019-20/P/6 | 5 | |||||||||
04/07/2019 | OWN/2019-20/R/12 | 30,000 | 04/07/2019 | OWN/2019-20/P/3 | 23,957 | |||||||||
04/07/2019 | OWN/2019-20/R/13 | 500 | 04/07/2019 | OWN/2019-20/P/8 | 17.7 | |||||||||
04/07/2019 | OWN/2019-20/R/8 | 20 | 06/07/2019 | OWN/2019-20/P/9 | 17.7 | |||||||||
09/07/2019 | MPLADS/2019-20/R/1 | 40,000 | ||||||||||||
28/07/2019 | NRDWSP/2019-20/R/3 | 16,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/11 | 5,000 | ||||||||||||
30/07/2019 | SSA/2019-20/R/1 | 250,000 | ||||||||||||
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