Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MLACDS/2019-20/R/3 | 12,102 | 02/07/2019 | OWN/2019-20/P/46 | 33,972 | |||||||||
01/07/2019 | OWN/2019-20/R/10 | 97,226 | 02/07/2019 | OWN/2019-20/P/47 | 29,559 | |||||||||
01/07/2019 | RIMP/2019-20/R/2 | 2,140 | 02/07/2019 | OWN/2019-20/P/48 | 6,972 | |||||||||
01/07/2019 | SFCG/2019-20/R/3 | 923 | 02/07/2019 | OWN/2019-20/P/49 | 7,250 | |||||||||
01/07/2019 | SSS/2019-20/R/2 | 516 | 02/07/2019 | OWN/2019-20/P/50 | 97,886 | |||||||||
05/07/2019 | THAI/2019-20/R/2 | 2 | 02/07/2019 | OWN/2019-20/P/51 | 22,865 | |||||||||
19/07/2019 | Fuel a/c/2019-20/R/1 | 7,000 | 03/07/2019 | PMGAY/2019-20/P/1 | 9,018 | |||||||||
31/07/2019 | drought/2019-20/R/1 | 246 | 03/07/2019 | PMGAY/2019-20/P/2 | 3 | |||||||||
31/07/2019 | THAI/2019-20/R/3 | 131 | 04/07/2019 | Fuel a/c/2019-20/P/1 | 23,879 | |||||||||
09/07/2019 | OWN/2019-20/P/52 | 17,081 | ||||||||||||
09/07/2019 | OWN/2019-20/P/53 | 6,555 | ||||||||||||
09/07/2019 | OWN/2019-20/P/54 | 831,236 | ||||||||||||
15/07/2019 | OWN/2019-20/P/55 | 27,570 | ||||||||||||
19/07/2019 | OWN/2019-20/P/56 | 8,487 | ||||||||||||
19/07/2019 | OWN/2019-20/P/57 | 17,228 | ||||||||||||
19/07/2019 | OWN/2019-20/P/58 | 60,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/59 | 1,150 | ||||||||||||
19/07/2019 | OWN/2019-20/P/60 | 27,907 | ||||||||||||
22/07/2019 | OWN/2019-20/P/61 | 72,534 | ||||||||||||
22/07/2019 | OWN/2019-20/P/62 | 7,526 | ||||||||||||
22/07/2019 | OWN/2019-20/P/63 | 1,980 | ||||||||||||
24/07/2019 | MLACDS/2019-20/P/1 | 3,377 | ||||||||||||
24/07/2019 | OWN/2019-20/P/64 | 222,664 | ||||||||||||
24/07/2019 | OWN/2019-20/P/65 | 16,308 | ||||||||||||
24/07/2019 | OWN/2019-20/P/66 | 6,110 | ||||||||||||
24/07/2019 | OWN/2019-20/P/67 | 9,305 | ||||||||||||
24/07/2019 | OWN/2019-20/P/68 | 313,454 | ||||||||||||
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