Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/37 | 13,500 | 02/07/2019 | IAY/2019-20/P/19 | 1,558,151 | 01/07/2019 | OWN/2019-20/C/11 | 13,500 | ||||||
01/07/2019 | PMGAY/2019-20/R/5 | 5,782 | 02/07/2019 | SFCG/2019-20/P/46 | 6,000 | 18/07/2019 | OWN/2019-20/C/12 | 181,020 | ||||||
01/07/2019 | TSC/2019-20/R/5 | 6,480 | 02/07/2019 | SFCG/2019-20/P/47 | 11,000 | |||||||||
05/07/2019 | TSC/2019-20/R/8 | 2,700 | 02/07/2019 | SFCG/2019-20/P/48 | 10,624 | |||||||||
08/07/2019 | PF/2019-20/R/4 | 18,400 | 03/07/2019 | TSC/2019-20/P/13 | 9,000 | |||||||||
17/07/2019 | OWN/2019-20/R/38 | 1,680 | 05/07/2019 | SFCG/2019-20/P/49 | 4,984 | |||||||||
17/07/2019 | OWN/2019-20/R/39 | 1,680 | 05/07/2019 | SFCG/2019-20/P/50 | 4,000 | |||||||||
17/07/2019 | OWN/2019-20/R/40 | 1,680 | 08/07/2019 | SFCG/2019-20/P/52 | 18,899 | |||||||||
17/07/2019 | OWN/2019-20/R/41 | 1,680 | 10/07/2019 | SFCG/2019-20/P/51 | 1,818 | |||||||||
17/07/2019 | OWN/2019-20/R/42 | 1,680 | 10/07/2019 | SFCG/2019-20/P/54 | 257,893 | |||||||||
17/07/2019 | OWN/2019-20/R/43 | 1,680 | 11/07/2019 | IAY/2019-20/P/20 | 347,000 | |||||||||
17/07/2019 | OWN/2019-20/R/44 | 1,680 | 15/07/2019 | SFCG/2019-20/P/53 | 5,157 | |||||||||
17/07/2019 | OWN/2019-20/R/45 | 1,680 | 16/07/2019 | SFCG/2019-20/P/55 | 297,601 | |||||||||
17/07/2019 | OWN/2019-20/R/46 | 1,680 | 17/07/2019 | PMGAY/2019-20/P/8 | 800 | |||||||||
17/07/2019 | OWN/2019-20/R/47 | 1,680 | 17/07/2019 | TSC/2019-20/P/17 | 12,000 | |||||||||
17/07/2019 | OWN/2019-20/R/48 | 1,680 | 18/07/2019 | SFCG/2019-20/P/56 | 25,929 | |||||||||
17/07/2019 | OWN/2019-20/R/49 | 1,680 | 18/07/2019 | SFCG/2019-20/P/57 | 18,810 | |||||||||
17/07/2019 | OWN/2019-20/R/50 | 1,680 | 22/07/2019 | SFCG/2019-20/P/58 | 25,370 | |||||||||
17/07/2019 | OWN/2019-20/R/51 | 1,680 | 24/07/2019 | PMGAY/2019-20/P/12 | 669,517 | |||||||||
17/07/2019 | OWN/2019-20/R/52 | 8,750 | 24/07/2019 | SFCG/2019-20/P/59 | 53,401 | |||||||||
17/07/2019 | OWN/2019-20/R/53 | 8,750 | 24/07/2019 | SFCG/2019-20/P/60 | 86,736 | |||||||||
17/07/2019 | OWN/2019-20/R/54 | 10,000 | 24/07/2019 | SFCG/2019-20/P/61 | 2,600 | |||||||||
17/07/2019 | OWN/2019-20/R/55 | 10,000 | 25/07/2019 | SFCG/2019-20/P/62 | 5,000 | |||||||||
17/07/2019 | OWN/2019-20/R/56 | 12,500 | 27/07/2019 | TSC/2019-20/P/18 | 12,000 | |||||||||
17/07/2019 | OWN/2019-20/R/57 | 12,500 | 30/07/2019 | SFCG/2019-20/P/63 | 320,062 | |||||||||
17/07/2019 | SFCG/2019-20/R/9 | 2,923,494 | 31/07/2019 | SFCG/2019-20/P/64 | 17,107 | |||||||||
18/07/2019 | OWN/2019-20/R/58 | 12,500 | 31/07/2019 | SFCG/2019-20/P/65 | 5,234 | |||||||||
18/07/2019 | OWN/2019-20/R/59 | 12,500 | 31/07/2019 | SFCG/2019-20/P/66 | 6,000 | |||||||||
18/07/2019 | OWN/2019-20/R/60 | 11,250 | 31/07/2019 | SFCG/2019-20/P/67 | 3,000 | |||||||||
18/07/2019 | OWN/2019-20/R/61 | 11,250 | 31/07/2019 | SFCG/2019-20/P/68 | 98,408 | |||||||||
18/07/2019 | OWN/2019-20/R/62 | 12,500 | 31/07/2019 | TSC/2019-20/P/19 | 156,000 | |||||||||
18/07/2019 | OWN/2019-20/R/63 | 12,500 | ||||||||||||
18/07/2019 | OWN/2019-20/R/64 | 11,250 | ||||||||||||
18/07/2019 | OWN/2019-20/R/65 | 11,250 | ||||||||||||
18/07/2019 | PF/2019-20/R/3 | 18,400 | ||||||||||||
18/07/2019 | PF/2019-20/R/5 | 18,400 | ||||||||||||
24/07/2019 | PMGAY/2019-20/R/6 | 954,500 | ||||||||||||
30/07/2019 | TSC/2019-20/R/9 | 768,000 | ||||||||||||
31/07/2019 | MPLADS/2019-20/R/2 | 16,999 | ||||||||||||
31/07/2019 | SFCG/2019-20/R/10 | 98,408 | ||||||||||||
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