Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | OWN/2019-20/R/13 | 2,580,208 | 03/09/2019 | OWN/2019-20/P/117 | 13,125 | |||||||||
30/09/2019 | MPLADS/2019-20/R/1 | 6,185 | 06/09/2019 | MLACDS/2019-20/P/30 | 97,913 | |||||||||
06/09/2019 | OWN/2019-20/P/118 | 98,631 | ||||||||||||
06/09/2019 | OWN/2019-20/P/119 | 24,434 | ||||||||||||
06/09/2019 | OWN/2019-20/P/120 | 38,645 | ||||||||||||
06/09/2019 | OWN/2019-20/P/121 | 6,700 | ||||||||||||
06/09/2019 | OWN/2019-20/P/122 | 7,384 | ||||||||||||
12/09/2019 | MLACDS/2019-20/P/31 | 736,000 | ||||||||||||
12/09/2019 | MLACDS/2019-20/P/32 | 40,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/123 | 1,499,288 | ||||||||||||
12/09/2019 | OWN/2019-20/P/124 | 312,943 | ||||||||||||
13/09/2019 | OWN/2019-20/P/125 | 41,650 | ||||||||||||
16/09/2019 | OWN/2019-20/P/126 | 4,559 | ||||||||||||
16/09/2019 | OWN/2019-20/P/127 | 1,140,364 | ||||||||||||
17/09/2019 | MLACDS/2019-20/P/33 | 14,000 | ||||||||||||
17/09/2019 | MLACDS/2019-20/P/34 | 11,500 | ||||||||||||
17/09/2019 | MPLADS/2019-20/P/7 | 29,971 | ||||||||||||
18/09/2019 | MPLADS/2019-20/P/8 | 111,737 | ||||||||||||
19/09/2019 | MLACDS/2019-20/P/35 | 6,997 | ||||||||||||
19/09/2019 | OWN/2019-20/P/128 | 98,600 | ||||||||||||
20/09/2019 | OWN/2019-20/P/129 | 1,435,285 | ||||||||||||
20/09/2019 | OWN/2019-20/P/130 | 32,275 | ||||||||||||
20/09/2019 | OWN/2019-20/P/131 | 1,361,757 | ||||||||||||
23/09/2019 | MLACDS/2019-20/P/36 | 138,674 | ||||||||||||
23/09/2019 | OWN/2019-20/P/132 | 443,137 | ||||||||||||
23/09/2019 | OWN/2019-20/P/133 | 554,735 | ||||||||||||
23/09/2019 | OWN/2019-20/P/134 | 272,761 | ||||||||||||
23/09/2019 | OWN/2019-20/P/135 | 1,417,052 | ||||||||||||
27/09/2019 | OWN/2019-20/P/136 | 128,700 | ||||||||||||
30/09/2019 | MLACDS/2019-20/P/37 | 17,499 | ||||||||||||
30/09/2019 | MLACDS/2019-20/P/38 | 18,998 | ||||||||||||
30/09/2019 | MLACDS/2019-20/P/39 | 9,500 | ||||||||||||
30/09/2019 | MPLADS/2019-20/P/10 | 2,390 | ||||||||||||
30/09/2019 | MPLADS/2019-20/P/11 | 1,200 | ||||||||||||
30/09/2019 | MPLADS/2019-20/P/12 | 50,000 | ||||||||||||
30/09/2019 | MPLADS/2019-20/P/13 | 27,917 | ||||||||||||
30/09/2019 | MPLADS/2019-20/P/9 | 1,196 | ||||||||||||
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