Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2020 | NRLM/2020-21/R/3 | 2,309 | 01/04/2020 | OWN/2020-21/P/6 | 280,187 | |||||||||
05/04/2020 | NRLM/2020-21/R/5 | 429 | 03/04/2020 | OWN/2020-21/P/7 | 8,630 | |||||||||
13/04/2020 | OWN/2020-21/R/6 | 6,545,956.4 | 06/04/2020 | OWN/2020-21/P/8 | 2,415 | |||||||||
29/04/2020 | OWN/2020-21/R/1 | 29,339,088.6 | 13/04/2020 | OWN/2020-21/P/10 | 663,973 | |||||||||
13/04/2020 | OWN/2020-21/P/9 | 2,875,600 | ||||||||||||
15/04/2020 | OWN/2020-21/P/11 | 217,602 | ||||||||||||
15/04/2020 | OWN/2020-21/P/12 | 141,159 | ||||||||||||
20/04/2020 | OWN/2020-21/P/13 | 394,320 | ||||||||||||
22/04/2020 | OWN/2020-21/P/14 | 24,400 | ||||||||||||
22/04/2020 | OWN/2020-21/P/15 | 10,734 | ||||||||||||
22/04/2020 | OWN/2020-21/P/16 | 46,639 | ||||||||||||
29/04/2020 | OWN/2020-21/P/17 | 271,199 | ||||||||||||
29/04/2020 | OWN/2020-21/P/18 | 11,188 | ||||||||||||
29/04/2020 | OWN/2020-21/P/19 | 80,172 | ||||||||||||
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