Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/32 | 163,601 | 02/07/2019 | PMGAY/2019-20/P/32 | 9,802 | |||||||||
08/07/2019 | OWN/2019-20/R/33 | 2,762 | 02/07/2019 | PMGAY/2019-20/P/33 | 3 | |||||||||
08/07/2019 | OWN/2019-20/R/34 | 2,450 | 04/07/2019 | PMGAY/2019-20/P/12 | 94,816 | |||||||||
08/07/2019 | OWN/2019-20/R/35 | 1,886 | 05/07/2019 | MPLADS/2019-20/P/4 | 78,567 | |||||||||
08/07/2019 | OWN/2019-20/R/36 | 2,450 | 05/07/2019 | OWN/2019-20/P/74 | 70,044 | |||||||||
10/07/2019 | PMGAY/2019-20/R/8 | 4,500 | 05/07/2019 | OWN/2019-20/P/75 | 9,500 | |||||||||
12/07/2019 | OWN/2019-20/R/37 | 60,960 | 05/07/2019 | PMGAY/2019-20/P/13 | 29,470 | |||||||||
12/07/2019 | OWN/2019-20/R/38 | 5,921,320 | 08/07/2019 | OWN/2019-20/P/76 | 7,500 | |||||||||
17/07/2019 | OWN/2019-20/R/39 | 2,450 | 08/07/2019 | OWN/2019-20/P/77 | 2,860 | |||||||||
25/07/2019 | OWN/2019-20/R/40 | 195,200 | 08/07/2019 | OWN/2019-20/P/78 | 29,434 | |||||||||
25/07/2019 | PMGAY/2019-20/R/9 | 24,675 | 08/07/2019 | OWN/2019-20/P/79 | 7,255,000 | |||||||||
30/07/2019 | SSS/2019-20/R/4 | 2,952 | 15/07/2019 | PMGAY/2019-20/P/14 | 38,170 | |||||||||
31/07/2019 | COB/2019-20/R/2 | 5,124 | 22/07/2019 | OWN/2019-20/P/80 | 64,371 | |||||||||
31/07/2019 | MPLADS/2019-20/R/3 | 8,468 | 22/07/2019 | OWN/2019-20/P/81 | 2,900 | |||||||||
31/07/2019 | OWN/2019-20/R/41 | 1,000 | 22/07/2019 | OWN/2019-20/P/82 | 3,713 | |||||||||
31/07/2019 | PMGAY/2019-20/R/16 | 631 | 25/07/2019 | OWN/2019-20/P/83 | 14,109 | |||||||||
31/07/2019 | PYKKA/2019-20/R/2 | 25 | 29/07/2019 | OWN/2019-20/P/84 | 32,981 | |||||||||
31/07/2019 | RGPSA/2019-20/R/2 | 174 | 30/07/2019 | OWN/2019-20/P/85 | 305,729 | |||||||||
31/07/2019 | THAI/2019-20/R/5 | 1,342 | 30/07/2019 | OWN/2019-20/P/86 | 57,725 | |||||||||
31/07/2019 | THAI/2019-20/R/6 | 64 | 30/07/2019 | OWN/2019-20/P/87 | 13,428 | |||||||||
30/07/2019 | OWN/2019-20/P/88 | 576 | ||||||||||||
31/07/2019 | PMGAY/2019-20/P/15 | 24,675 | ||||||||||||
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