Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/1 | 4,778,975 | 03/09/2019 | PMGAY/2019-20/P/30 | 8,078 | |||||||||
10/09/2019 | PAR/2019-20/R/4 | 38,790 | 04/09/2019 | OWN/2019-20/P/1 | 385,458 | |||||||||
18/09/2019 | PUSRP/2019-20/R/3 | 2,000 | 04/09/2019 | OWN/2019-20/P/2 | 65,686 | |||||||||
23/09/2019 | CSIDS/2019-20/R/1 | 16,704 | 05/09/2019 | OWN/2019-20/P/10 | 1,950 | |||||||||
23/09/2019 | SSS/2019-20/R/6 | 2,000 | 05/09/2019 | OWN/2019-20/P/3 | 315,440 | |||||||||
05/09/2019 | OWN/2019-20/P/4 | 3,800 | ||||||||||||
05/09/2019 | OWN/2019-20/P/5 | 6,712 | ||||||||||||
05/09/2019 | OWN/2019-20/P/6 | 3,356 | ||||||||||||
05/09/2019 | OWN/2019-20/P/7 | 32,650 | ||||||||||||
05/09/2019 | OWN/2019-20/P/8 | 26,950 | ||||||||||||
05/09/2019 | OWN/2019-20/P/9 | 17,529 | ||||||||||||
10/09/2019 | OWN/2019-20/P/11 | 4,884 | ||||||||||||
10/09/2019 | OWN/2019-20/P/12 | 318,575 | ||||||||||||
10/09/2019 | PAR/2019-20/P/2 | 36,590 | ||||||||||||
12/09/2019 | OWN/2019-20/P/13 | 3,850 | ||||||||||||
12/09/2019 | OWN/2019-20/P/14 | 6,778 | ||||||||||||
12/09/2019 | OWN/2019-20/P/15 | 3,389 | ||||||||||||
12/09/2019 | OWN/2019-20/P/16 | 33,747 | ||||||||||||
12/09/2019 | OWN/2019-20/P/17 | 246,569 | ||||||||||||
12/09/2019 | OWN/2019-20/P/18 | 2,765 | ||||||||||||
12/09/2019 | OWN/2019-20/P/19 | 307,143 | ||||||||||||
12/09/2019 | OWN/2019-20/P/20 | 3,700 | ||||||||||||
12/09/2019 | OWN/2019-20/P/21 | 6,536 | ||||||||||||
12/09/2019 | OWN/2019-20/P/22 | 3,267 | ||||||||||||
12/09/2019 | OWN/2019-20/P/23 | 32,647 | ||||||||||||
12/09/2019 | OWN/2019-20/P/24 | 266,517 | ||||||||||||
12/09/2019 | OWN/2019-20/P/25 | 3,210 | ||||||||||||
12/09/2019 | OWN/2019-20/P/26 | 5,670 | ||||||||||||
12/09/2019 | OWN/2019-20/P/27 | 2,835 | ||||||||||||
12/09/2019 | OWN/2019-20/P/28 | 28,247 | ||||||||||||
12/09/2019 | OWN/2019-20/P/29 | 69,042 | ||||||||||||
12/09/2019 | OWN/2019-20/P/30 | 14,076 | ||||||||||||
16/09/2019 | OWN/2019-20/P/31 | 101,721 | ||||||||||||
16/09/2019 | OWN/2019-20/P/32 | 1,150 | ||||||||||||
16/09/2019 | OWN/2019-20/P/33 | 365,375 | ||||||||||||
16/09/2019 | OWN/2019-20/P/34 | 4,400 | ||||||||||||
17/09/2019 | OWN/2019-20/P/35 | 7,774 | ||||||||||||
17/09/2019 | OWN/2019-20/P/36 | 38,753 | ||||||||||||
17/09/2019 | OWN/2019-20/P/37 | 3,887 | ||||||||||||
17/09/2019 | OWN/2019-20/P/38 | 13,544 | ||||||||||||
26/09/2019 | OWN/2019-20/P/39 | 175,653 | ||||||||||||
26/09/2019 | OWN/2019-20/P/40 | 1,991 | ||||||||||||
30/09/2019 | OWN/2019-20/P/41 | 29,856 | ||||||||||||
30/09/2019 | OWN/2019-20/P/42 | 13,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/43 | 10,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/44 | 15,199 | ||||||||||||
30/09/2019 | OWN/2019-20/P/45 | 354,947 | ||||||||||||
30/09/2019 | OWN/2019-20/P/46 | 124,414 | ||||||||||||
30/09/2019 | OWN/2019-20/P/47 | 1,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/48 | 2,648 | ||||||||||||
30/09/2019 | OWN/2019-20/P/49 | 1,324 | ||||||||||||
30/09/2019 | OWN/2019-20/P/50 | 13,148 | ||||||||||||
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