Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | CGRGKVP/2019-20/R/2 | 1,224 | 06/08/2019 | OWN/2019-20/P/43 | 61,500 | |||||||||
17/08/2019 | MPLADS/2019-20/R/6 | 400,000 | 06/08/2019 | OWN/2019-20/P/44 | 12,900 | |||||||||
19/08/2019 | MLALADS/2019-20/R/2 | 185,000 | 19/08/2019 | JPVN/2019-20/P/10 | 120,000 | |||||||||
19/08/2019 | MLALADS/2019-20/R/3 | 13,639 | 19/08/2019 | MLALADS/2019-20/P/2 | 222,000 | |||||||||
20/08/2019 | MPLADS/2019-20/R/7 | 248,590 | 20/08/2019 | MPLADS/2019-20/P/6 | 320,000 | |||||||||
28/08/2019 | OWN/2019-20/R/4 | 414,659 | 31/08/2019 | OWN/2019-20/P/47 | 178,156 | |||||||||
31/08/2019 | OWN/2019-20/P/48 | 17,028 | ||||||||||||
31/08/2019 | OWN/2019-20/P/49 | 16,200 | ||||||||||||
31/08/2019 | OWN/2019-20/P/50 | 23,528 | ||||||||||||
31/08/2019 | OWN/2019-20/P/51 | 2,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/52 | 41,270 | ||||||||||||
31/08/2019 | OWN/2019-20/P/53 | 7,850 | ||||||||||||
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