Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/18 | 1,592,695 | 08/09/2019 | OWN/2019-20/P/112 | 100,000 | |||||||||
20/09/2019 | PF/2019-20/R/2 | 26,400 | 08/09/2019 | OWN/2019-20/P/113 | 335,427 | |||||||||
30/09/2019 | MPLADS/2019-20/R/3 | 22,361 | 08/09/2019 | OWN/2019-20/P/114 | 19,958 | |||||||||
30/09/2019 | PMGAY/2019-20/R/2 | 30,712 | 08/09/2019 | OWN/2019-20/P/115 | 9,975 | |||||||||
08/09/2019 | OWN/2019-20/P/116 | 10,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/117 | 23,350 | ||||||||||||
09/09/2019 | OWN/2019-20/P/118 | 22,500 | ||||||||||||
10/09/2019 | PMGAY/2019-20/P/23 | 128,965 | ||||||||||||
10/09/2019 | PMGAY/2019-20/P/24 | 200 | ||||||||||||
10/09/2019 | PMGAY/2019-20/P/25 | 3,508 | ||||||||||||
10/09/2019 | PMGAY/2019-20/P/26 | 9,800 | ||||||||||||
10/09/2019 | PMGAY/2019-20/P/27 | 200 | ||||||||||||
13/09/2019 | OWN/2019-20/P/120 | 1,115 | ||||||||||||
13/09/2019 | OWN/2019-20/P/121 | 57,379 | ||||||||||||
16/09/2019 | OWN/2019-20/P/122 | 19,942 | ||||||||||||
16/09/2019 | OWN/2019-20/P/123 | 15,274 | ||||||||||||
20/09/2019 | CSIDS/2019-20/P/2 | 163,264 | ||||||||||||
20/09/2019 | CSIDS/2019-20/P/3 | 4,424 | ||||||||||||
20/09/2019 | MPLADS/2019-20/P/12 | 5,968 | ||||||||||||
24/09/2019 | OWN/2019-20/P/124 | 10,807 | ||||||||||||
30/09/2019 | OWN/2019-20/P/125 | 211,330 | ||||||||||||
30/09/2019 | OWN/2019-20/P/126 | 44,362 | ||||||||||||
30/09/2019 | OWN/2019-20/P/127 | 12,006 | ||||||||||||
30/09/2019 | OWN/2019-20/P/128 | 11,250 | ||||||||||||
30/09/2019 | OWN/2019-20/P/129 | 248,868 | ||||||||||||
30/09/2019 | OWN/2019-20/P/130 | 13,130 | ||||||||||||
30/09/2019 | OWN/2019-20/P/131 | 34,745 | ||||||||||||
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