Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/5 | 134,448 | 04/09/2019 | SSA/2019-20/P/3 | 100,000 | |||||||||
04/09/2019 | SSA/2019-20/P/4 | 70,000 | ||||||||||||
07/09/2019 | OWN/2019-20/P/54 | 2,600 | ||||||||||||
19/09/2019 | MPLADS/2019-20/P/7 | 298,590 | ||||||||||||
25/09/2019 | OWN/2019-20/P/55 | 17,110 | ||||||||||||
25/09/2019 | OWN/2019-20/P/56 | 40,106 | ||||||||||||
30/09/2019 | OWN/2019-20/P/57 | 146,320 | ||||||||||||
30/09/2019 | OWN/2019-20/P/58 | 20,120 | ||||||||||||
30/09/2019 | OWN/2019-20/P/59 | 16,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/60 | 24,620 | ||||||||||||
30/09/2019 | OWN/2019-20/P/61 | 2,100 | ||||||||||||
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