Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | ACDPS/2019-20/R/3 | 250,000 | 04/07/2019 | OWN/2019-20/P/5 | 383,092 | |||||||||
12/07/2019 | OWN/2019-20/R/4 | 3,731,590 | 06/07/2019 | ACDPS/2019-20/P/3 | 250,000 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 4,625,492 | 08/07/2019 | MPLADS/2019-20/P/1 | 34,477 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 3,280,434 | 08/07/2019 | OWN/2019-20/P/6 | 4,365 | |||||||||
08/07/2019 | OWN/2019-20/P/7 | 283,719 | ||||||||||||
15/07/2019 | OWN/2019-20/P/8 | 649,285 | ||||||||||||
23/07/2019 | MPLADS/2019-20/P/2 | 587,404 | ||||||||||||
30/07/2019 | OWN/2019-20/P/10 | 17,570 | ||||||||||||
30/07/2019 | OWN/2019-20/P/9 | 54,742 | ||||||||||||
31/07/2019 | OWN/2019-20/P/11 | 237,205 | ||||||||||||
31/07/2019 | OWN/2019-20/P/12 | 10,100 | ||||||||||||
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