Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | MPLADS/2019-20/R/4 | 350,000 | 03/09/2019 | OWN/2019-20/P/56 | 3,000 | |||||||||
21/09/2019 | OWN/2019-20/R/5 | 606,600 | 04/09/2019 | OWN/2019-20/P/57 | 8,500 | |||||||||
25/09/2019 | 5ASFC/2019-20/R/2 | 1,175 | 04/09/2019 | OWN/2019-20/P/58 | 8,000 | |||||||||
27/09/2019 | 5ASFC/2019-20/R/1 | 540,000 | 04/09/2019 | OWN/2019-20/P/59 | 4,500 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 4,680 | 06/09/2019 | OWN/2019-20/P/60 | 55,949 | |||||||||
06/09/2019 | OWN/2019-20/P/61 | 50,051 | ||||||||||||
21/09/2019 | MPLADS/2019-20/P/8 | 114,504 | ||||||||||||
21/09/2019 | OWN/2019-20/P/62 | 2,662 | ||||||||||||
21/09/2019 | OWN/2019-20/P/63 | 7,296 | ||||||||||||
30/09/2019 | OWN/2019-20/P/64 | 8,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/65 | 8,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/66 | 4,500 | ||||||||||||
|