Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | MPLADS/2019-20/R/1 | 386,170 | 16/07/2019 | MPLADS/2019-20/P/2 | 312,512 | |||||||||
11/07/2019 | OWN/2019-20/R/4 | 500,000 | 20/07/2019 | OWN/2019-20/P/19 | 431,945 | |||||||||
11/07/2019 | OWN/2019-20/R/5 | 244,066 | 20/07/2019 | OWN/2019-20/P/20 | 210,698 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 71,445 | 24/07/2019 | OWN/2019-20/P/21 | 421,741 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 78,167 | 25/07/2019 | OWN/2019-20/P/22 | 301,108 | |||||||||
12/07/2019 | OWN/2019-20/R/8 | 108,519 | 31/07/2019 | OWN/2019-20/P/23 | 183,972 | |||||||||
20/07/2019 | OWN/2019-20/R/10 | 400,000 | 31/07/2019 | OWN/2019-20/P/24 | 431,945 | |||||||||
20/07/2019 | OWN/2019-20/R/9 | 488,240 | ||||||||||||
24/07/2019 | OWN/2019-20/R/11 | 212,593 | ||||||||||||
30/07/2019 | OWN/2019-20/R/12 | 500,000 | ||||||||||||
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