Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | MLACDS/2019-20/R/1 | 100,000 | 03/09/2019 | OWN/2019-20/P/135 | 1,860 | |||||||||
30/09/2019 | MPLADS/2019-20/R/6 | 19,007 | 03/09/2019 | OWN/2019-20/P/136 | 4,530 | |||||||||
30/09/2019 | MPLADS/2019-20/R/7 | 9,792 | 03/09/2019 | OWN/2019-20/P/137 | 6,768 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 5,302,825 | 03/09/2019 | OWN/2019-20/P/138 | 6,000 | |||||||||
30/09/2019 | SFCG/2019-20/R/14 | 363,745 | 03/09/2019 | OWN/2019-20/P/139 | 4,650 | |||||||||
03/09/2019 | OWN/2019-20/P/140 | 8,000 | ||||||||||||
03/09/2019 | OWN/2019-20/P/141 | 10,611 | ||||||||||||
03/09/2019 | OWN/2019-20/P/142 | 845,565 | ||||||||||||
03/09/2019 | OWN/2019-20/P/143 | 92,325 | ||||||||||||
03/09/2019 | OWN/2019-20/P/144 | 1,177,935 | ||||||||||||
03/09/2019 | OWN/2019-20/P/145 | 128,126 | ||||||||||||
03/09/2019 | OWN/2019-20/P/146 | 705,064 | ||||||||||||
03/09/2019 | OWN/2019-20/P/147 | 75,662 | ||||||||||||
03/09/2019 | OWN/2019-20/P/148 | 17,158 | ||||||||||||
03/09/2019 | OWN/2019-20/P/149 | 6,600 | ||||||||||||
03/09/2019 | OWN/2019-20/P/150 | 670,203 | ||||||||||||
03/09/2019 | OWN/2019-20/P/151 | 411,904 | ||||||||||||
03/09/2019 | OWN/2019-20/P/152 | 44,190 | ||||||||||||
03/09/2019 | OWN/2019-20/P/153 | 189,237 | ||||||||||||
03/09/2019 | OWN/2019-20/P/154 | 20,330 | ||||||||||||
03/09/2019 | OWN/2019-20/P/155 | 3,647 | ||||||||||||
03/09/2019 | OWN/2019-20/P/156 | 17,523 | ||||||||||||
03/09/2019 | OWN/2019-20/P/157 | 9,500 | ||||||||||||
03/09/2019 | OWN/2019-20/P/158 | 899,403 | ||||||||||||
03/09/2019 | OWN/2019-20/P/159 | 847,486 | ||||||||||||
03/09/2019 | OWN/2019-20/P/160 | 92,211 | ||||||||||||
03/09/2019 | OWN/2019-20/P/161 | 1,217,482 | ||||||||||||
03/09/2019 | OWN/2019-20/P/162 | 132,668 | ||||||||||||
03/09/2019 | OWN/2019-20/P/163 | 147,442 | ||||||||||||
03/09/2019 | OWN/2019-20/P/164 | 755,296 | ||||||||||||
03/09/2019 | OWN/2019-20/P/165 | 83,493 | ||||||||||||
03/09/2019 | OWN/2019-20/P/166 | 111,740 | ||||||||||||
03/09/2019 | OWN/2019-20/P/167 | 75,671 | ||||||||||||
03/09/2019 | OWN/2019-20/P/168 | 76,030 | ||||||||||||
03/09/2019 | OWN/2019-20/P/169 | 133,798 | ||||||||||||
03/09/2019 | OWN/2019-20/P/170 | 12,646 | ||||||||||||
03/09/2019 | OWN/2019-20/P/171 | 31,413 | ||||||||||||
03/09/2019 | OWN/2019-20/P/172 | 8,450 | ||||||||||||
03/09/2019 | OWN/2019-20/P/173 | 181,020 | ||||||||||||
03/09/2019 | OWN/2019-20/P/174 | 21,300 | ||||||||||||
03/09/2019 | OWN/2019-20/P/175 | 8,750 | ||||||||||||
03/09/2019 | OWN/2019-20/P/176 | 41,098 | ||||||||||||
03/09/2019 | OWN/2019-20/P/177 | 42,100 | ||||||||||||
03/09/2019 | OWN/2019-20/P/178 | 42,000 | ||||||||||||
03/09/2019 | OWN/2019-20/P/179 | 363,745 | ||||||||||||
03/09/2019 | OWN/2019-20/P/180 | 69,510 | ||||||||||||
30/09/2019 | MPLADS/2019-20/P/13 | 60,000 | ||||||||||||
30/09/2019 | SFCG/2019-20/P/45 | 12,780 | ||||||||||||
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