Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/23 | 2,500 | 01/08/2019 | MPLADS/2019-20/P/52 | 5,000 | |||||||||
07/08/2019 | OWN/2019-20/R/24 | 1,500 | 01/08/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
08/08/2019 | OWN/2019-20/R/25 | 1,000 | 01/08/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
09/08/2019 | OWN/2019-20/R/26 | 1,000 | 01/08/2019 | OWN/2019-20/P/28 | 15,000 | |||||||||
13/08/2019 | OWN/2019-20/R/27 | 2,500 | 01/08/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
17/08/2019 | OWN/2019-20/R/28 | 6,000 | 01/08/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
21/08/2019 | OWN/2019-20/R/29 | 1,500 | 01/08/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
28/08/2019 | OWN/2019-20/R/30 | 500 | 01/08/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
01/08/2019 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
01/08/2019 | OWN/2019-20/P/34 | 3,000 | ||||||||||||
01/08/2019 | OWN/2019-20/P/35 | 3,000 | ||||||||||||
01/08/2019 | OWN/2019-20/P/36 | 5,000 | ||||||||||||
01/08/2019 | OWN/2019-20/P/37 | 6,442 | ||||||||||||
08/08/2019 | OWN/2019-20/P/38 | 7,236 | ||||||||||||
09/08/2019 | MPLADS/2019-20/P/53 | 7,900 | ||||||||||||
13/08/2019 | OWN/2019-20/P/39 | 14,500 | ||||||||||||
21/08/2019 | MPLADS/2019-20/P/54 | 14,571 | ||||||||||||
21/08/2019 | MPLADS/2019-20/P/55 | 5,000 | ||||||||||||
28/08/2019 | MPLADS/2019-20/P/56 | 9,900 | ||||||||||||
28/08/2019 | OWN/2019-20/P/40 | 1,300 | ||||||||||||
28/08/2019 | OWN/2019-20/P/41 | 20,000 | ||||||||||||
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