Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/68 | 3,000 | 02/09/2019 | OWN/2019-20/P/169 | 27,300 | |||||||||
06/09/2019 | OWN/2019-20/R/69 | 9,000 | 02/09/2019 | OWN/2019-20/P/170 | 170,100 | |||||||||
18/09/2019 | MPLADS/2019-20/R/7 | 125,000 | 02/09/2019 | OWN/2019-20/P/171 | 375,200 | |||||||||
26/09/2019 | SSA/2019-20/R/16 | 200,000 | 05/09/2019 | OWN/2019-20/P/172 | 5,300 | |||||||||
26/09/2019 | SSA/2019-20/R/17 | 70,686 | 05/09/2019 | OWN/2019-20/P/173 | 2,008,300 | |||||||||
30/09/2019 | OWN/2019-20/R/70 | 5,798 | 05/09/2019 | OWN/2019-20/P/174 | 162,400 | |||||||||
30/09/2019 | OWN/2019-20/R/71 | 3,160,000 | 05/09/2019 | OWN/2019-20/P/175 | 117,000 | |||||||||
05/09/2019 | OWN/2019-20/P/176 | 548,800 | ||||||||||||
05/09/2019 | OWN/2019-20/P/177 | 97,300 | ||||||||||||
05/09/2019 | OWN/2019-20/P/178 | 8,796 | ||||||||||||
05/09/2019 | OWN/2019-20/P/179 | 98,700 | ||||||||||||
05/09/2019 | OWN/2019-20/P/180 | 164,500 | ||||||||||||
05/09/2019 | OWN/2019-20/P/181 | 93,800 | ||||||||||||
05/09/2019 | OWN/2019-20/P/182 | 267,000 | ||||||||||||
05/09/2019 | OWN/2019-20/P/183 | 46,066 | ||||||||||||
05/09/2019 | OWN/2019-20/P/184 | 526,200 | ||||||||||||
05/09/2019 | OWN/2019-20/P/185 | 312,600 | ||||||||||||
05/09/2019 | OWN/2019-20/P/186 | 310,100 | ||||||||||||
05/09/2019 | OWN/2019-20/P/187 | 292,600 | ||||||||||||
05/09/2019 | OWN/2019-20/P/188 | 260,900 | ||||||||||||
05/09/2019 | OWN/2019-20/P/189 | 140,000 | ||||||||||||
05/09/2019 | OWN/2019-20/P/190 | 217,200 | ||||||||||||
05/09/2019 | OWN/2019-20/P/191 | 4,550 | ||||||||||||
05/09/2019 | OWN/2019-20/P/192 | 8,550 | ||||||||||||
05/09/2019 | OWN/2019-20/P/193 | 400,000 | ||||||||||||
06/09/2019 | MPLADS/2019-20/P/9 | 140,000 | ||||||||||||
06/09/2019 | OWN/2019-20/P/194 | 45,580 | ||||||||||||
06/09/2019 | OWN/2019-20/P/195 | 7,080 | ||||||||||||
06/09/2019 | OWN/2019-20/P/196 | 3,089 | ||||||||||||
06/09/2019 | OWN/2019-20/P/197 | 4,640 | ||||||||||||
06/09/2019 | OWN/2019-20/P/198 | 56,598 | ||||||||||||
07/09/2019 | VKS/2019-20/P/6 | 10,000 | ||||||||||||
17/09/2019 | JPVN/2019-20/P/7 | 120,000 | ||||||||||||
18/09/2019 | MLALADS/2019-20/P/11 | 100,000 | ||||||||||||
18/09/2019 | MPLADS/2019-20/P/10 | 175,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/199 | 4,222 | ||||||||||||
18/09/2019 | OWN/2019-20/P/200 | 4,260 | ||||||||||||
18/09/2019 | OWN/2019-20/P/201 | 46,900 | ||||||||||||
18/09/2019 | OWN/2019-20/P/202 | 82,600 | ||||||||||||
26/09/2019 | SSA/2019-20/P/10 | 270,686 | ||||||||||||
30/09/2019 | OWN/2019-20/P/203 | 210,350 | ||||||||||||
30/09/2019 | OWN/2019-20/P/204 | 57,750 | ||||||||||||
30/09/2019 | OWN/2019-20/P/205 | 2,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/206 | 2,926 | ||||||||||||
30/09/2019 | OWN/2019-20/P/207 | 50,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/208 | 2.66 | ||||||||||||
30/09/2019 | OWN/2019-20/P/209 | 17.7 | ||||||||||||
30/09/2019 | OWN/2019-20/P/210 | 275,800 | ||||||||||||
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