Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | SWMS/2019-20/R/8 | 356,200 | 05/09/2019 | OWN/2019-20/P/53 | 12,800 | |||||||||
10/09/2019 | MPLADS/2019-20/R/2 | 6,983 | 05/09/2019 | OWN/2019-20/P/54 | 32,948 | |||||||||
10/09/2019 | PF/2019-20/R/1 | 69,500 | 06/09/2019 | PMGAY/2019-20/P/14 | 640,574 | |||||||||
10/09/2019 | SSS/2019-20/R/3 | 590,104 | 11/09/2019 | SSS/2019-20/P/7 | 923 | |||||||||
12/09/2019 | BAT/2019-20/R/1 | 2,661 | 12/09/2019 | CSIDS/2019-20/P/1 | 5,880 | |||||||||
12/09/2019 | PMGAY/2019-20/R/8 | 1,555,384 | 15/09/2019 | OWN/2019-20/P/55 | 26,185 | |||||||||
16/09/2019 | PMGAY/2019-20/P/13 | 218,700 | ||||||||||||
16/09/2019 | SWMS/2019-20/P/7 | 350,200 | ||||||||||||
23/09/2019 | SSS/2019-20/P/5 | 463,043 | ||||||||||||
25/09/2019 | OWN/2019-20/P/56 | 21,415 | ||||||||||||
25/09/2019 | OWN/2019-20/P/57 | 358,523 | ||||||||||||
25/09/2019 | OWN/2019-20/P/58 | 8,628 | ||||||||||||
30/09/2019 | OWN/2019-20/P/59 | 90,974 | ||||||||||||
30/09/2019 | OWN/2019-20/P/60 | 15,000 | ||||||||||||
30/09/2019 | SSS/2019-20/P/6 | 20,964 | ||||||||||||
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