Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/7 | 303,840 | 04/07/2019 | OWN/2019-20/P/49 | 39,650 | |||||||||
04/07/2019 | OWN/2019-20/R/5 | 303,840 | 04/07/2019 | OWN/2019-20/P/50 | 772,342 | |||||||||
04/07/2019 | OWN/2019-20/R/6 | 12,400 | 04/07/2019 | OWN/2019-20/P/51 | 10,000 | |||||||||
29/07/2019 | OWN/2019-20/R/8 | 3,495,816 | 04/07/2019 | OWN/2019-20/P/52 | 772,342 | |||||||||
30/07/2019 | IWSC/2019-20/R/2 | 1,357 | 04/07/2019 | OWN/2019-20/P/53 | 10,596 | |||||||||
30/07/2019 | MPLADS/2019-20/R/2 | 807 | 04/07/2019 | OWN/2019-20/P/54 | 506,649 | |||||||||
30/07/2019 | SFCG/2019-20/R/2 | 5,832 | 04/07/2019 | OWN/2019-20/P/55 | 5,000 | |||||||||
30/07/2019 | TSC/2019-20/R/1 | 4,250 | 04/07/2019 | OWN/2019-20/P/56 | 18,950 | |||||||||
31/07/2019 | OWN/2019-20/R/9 | 91,020 | 04/07/2019 | OWN/2019-20/P/57 | 15,900 | |||||||||
04/07/2019 | OWN/2019-20/P/58 | 16,800 | ||||||||||||
04/07/2019 | OWN/2019-20/P/59 | 29,085 | ||||||||||||
11/07/2019 | OWN/2019-20/P/60 | 2,500 | ||||||||||||
11/07/2019 | OWN/2019-20/P/61 | 96,900 | ||||||||||||
11/07/2019 | OWN/2019-20/P/62 | 9,388 | ||||||||||||
11/07/2019 | OWN/2019-20/P/63 | 9,342 | ||||||||||||
11/07/2019 | OWN/2019-20/P/64 | 52,560 | ||||||||||||
17/07/2019 | OWN/2019-20/P/65 | 13,200 | ||||||||||||
17/07/2019 | OWN/2019-20/P/66 | 25,020 | ||||||||||||
18/07/2019 | OWN/2019-20/P/67 | 2,588 | ||||||||||||
18/07/2019 | OWN/2019-20/P/68 | 36,415 | ||||||||||||
18/07/2019 | OWN/2019-20/P/69 | 22,833 | ||||||||||||
23/07/2019 | OWN/2019-20/P/70 | 96,900 | ||||||||||||
29/07/2019 | MPLADS/2019-20/P/1 | 49,961 | ||||||||||||
30/07/2019 | CSIDS/2019-20/P/1 | 18,068 | ||||||||||||
30/07/2019 | MPLADS/2019-20/P/2 | 12,291 | ||||||||||||
30/07/2019 | OWN/2019-20/P/71 | 48,057 | ||||||||||||
30/07/2019 | OWN/2019-20/P/72 | 39,650 | ||||||||||||
31/07/2019 | OWN/2019-20/P/73 | 20,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/74 | 14,400 | ||||||||||||
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