Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | PYKKA/2019-20/R/2 | 9 | 01/07/2019 | OWN/2019-20/P/53 | 12,835 | |||||||||
03/07/2019 | PF/2019-20/R/4 | 24,080 | 01/07/2019 | OWN/2019-20/P/54 | 110,022 | |||||||||
09/07/2019 | OWN/2019-20/R/12 | 3,404 | 01/07/2019 | OWN/2019-20/P/55 | 29,820 | |||||||||
11/07/2019 | OWN/2019-20/R/13 | 5,185,803 | 02/07/2019 | PMGAY/2019-20/P/1 | 56,271 | |||||||||
19/07/2019 | OWN/2019-20/R/14 | 1,175 | 02/07/2019 | PMGAY/2019-20/P/2 | 116,583 | |||||||||
23/07/2019 | MLACDS/2019-20/R/3 | 14,821 | 02/07/2019 | PMGAY/2019-20/P/3 | 14,192 | |||||||||
26/07/2019 | PMGAY/2019-20/R/1 | 30,003 | 02/07/2019 | PMGAY/2019-20/P/4 | 201,169 | |||||||||
29/07/2019 | OWN/2019-20/R/15 | 1,728,600 | 02/07/2019 | PMGAY/2019-20/P/5 | 129,447 | |||||||||
30/07/2019 | OWN/2019-20/R/16 | 53,840 | 02/07/2019 | PMGAY/2019-20/P/6 | 28,531 | |||||||||
30/07/2019 | OWN/2019-20/R/17 | 235,030 | 02/07/2019 | PMGAY/2019-20/P/7 | 20,345 | |||||||||
02/07/2019 | PMGAY/2019-20/P/8 | 342,000 | ||||||||||||
02/07/2019 | PMGAY/2019-20/P/9 | 179,171 | ||||||||||||
04/07/2019 | CMSPGHS/2019-20/P/2 | 24,000 | ||||||||||||
04/07/2019 | OWN/2019-20/P/56 | 3,000 | ||||||||||||
04/07/2019 | OWN/2019-20/P/57 | 2,300 | ||||||||||||
04/07/2019 | OWN/2019-20/P/58 | 5,945 | ||||||||||||
08/07/2019 | CMSPGHS/2019-20/P/3 | 195,600 | ||||||||||||
15/07/2019 | CMSPGHS/2019-20/P/4 | 61,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/59 | 189,600 | ||||||||||||
15/07/2019 | OWN/2019-20/P/60 | 28,676 | ||||||||||||
15/07/2019 | OWN/2019-20/P/61 | 17,759 | ||||||||||||
15/07/2019 | PMGAY/2019-20/P/10 | 27,430 | ||||||||||||
16/07/2019 | OWN/2019-20/P/62 | 9,450 | ||||||||||||
16/07/2019 | OWN/2019-20/P/63 | 52,500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/64 | 9,500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/65 | 30,103 | ||||||||||||
24/07/2019 | OWN/2019-20/P/66 | 3,726 | ||||||||||||
24/07/2019 | OWN/2019-20/P/67 | 3,196 | ||||||||||||
26/07/2019 | OWN/2019-20/P/68 | 180,294 | ||||||||||||
29/07/2019 | MPLADS/2019-20/P/3 | 49,964.6 | ||||||||||||
29/07/2019 | OWN/2019-20/P/69 | 258,851 | ||||||||||||
29/07/2019 | OWN/2019-20/P/70 | 4,988 | ||||||||||||
29/07/2019 | OWN/2019-20/P/71 | 51,345 | ||||||||||||
29/07/2019 | OWN/2019-20/P/72 | 1,479,298 | ||||||||||||
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