Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | OWN/2019-20/R/19 | 720 | 02/07/2019 | MPLADS/2019-20/P/1 | 463,431 | 08/07/2019 | OWN/2019-20/C/13 | 2,700 | ||||||
08/07/2019 | OWN/2019-20/R/22 | 572 | 02/07/2019 | MPLADS/2019-20/P/2 | 8,339 | 25/07/2019 | OWN/2019-20/C/9 | 700 | ||||||
12/07/2019 | NRDWSP/2019-20/R/5 | 48,000 | 02/07/2019 | MPLADS/2019-20/P/3 | 10,306 | |||||||||
02/07/2019 | MPLADS/2019-20/P/4 | 8,962 | ||||||||||||
08/07/2019 | OWN/2019-20/P/18 | 6,200 | ||||||||||||
09/07/2019 | OWN/2019-20/P/16 | 1,900 | ||||||||||||
11/07/2019 | OWN/2019-20/P/19 | 800 | ||||||||||||
11/07/2019 | OWN/2019-20/P/20 | 2,250 | ||||||||||||
24/07/2019 | OWN/2019-20/P/21 | 2,830 | ||||||||||||
30/07/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
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