Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/4 | 1,052,661 | 11/09/2019 | OWN/2019-20/P/16 | 882,376 | |||||||||
06/09/2019 | OWN/2019-20/R/5 | 142,869 | 11/09/2019 | OWN/2019-20/P/17 | 119,739 | |||||||||
17/09/2019 | OWN/2019-20/R/6 | 300,000 | 20/09/2019 | OWN/2019-20/P/18 | 676,342 | |||||||||
18/09/2019 | OWN/2019-20/R/7 | 8,428,630 | 20/09/2019 | OWN/2019-20/P/19 | 382,282 | |||||||||
25/09/2019 | MPLADS/2019-20/R/2 | 12,415 | 20/09/2019 | OWN/2019-20/P/20 | 466,556 | |||||||||
28/09/2019 | MPLADS/2019-20/R/3 | 1,000 | 20/09/2019 | OWN/2019-20/P/21 | 738,393 | |||||||||
20/09/2019 | OWN/2019-20/P/22 | 744,643 | ||||||||||||
20/09/2019 | OWN/2019-20/P/23 | 760,361 | ||||||||||||
20/09/2019 | OWN/2019-20/P/24 | 867,348 | ||||||||||||
20/09/2019 | OWN/2019-20/P/25 | 844,905 | ||||||||||||
20/09/2019 | OWN/2019-20/P/26 | 429,772 | ||||||||||||
21/09/2019 | OWN/2019-20/P/27 | 835,142 | ||||||||||||
21/09/2019 | OWN/2019-20/P/28 | 293,131 | ||||||||||||
22/09/2019 | OWN/2019-20/P/29 | 575,522 | ||||||||||||
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