Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/15 | 573.5 | 01/05/2020 | OWN/2020-21/P/16 | 16,705 | |||||||||
30/05/2020 | ELECTION/2020-21/R/1 | 8,820 | 01/05/2020 | OWN/2020-21/P/17 | 78,503 | |||||||||
30/05/2020 | NOAPS/2020-21/R/2 | 6,742,000 | 04/05/2020 | IAY/2020-21/P/2 | 2,000 | |||||||||
04/05/2020 | OWN/2020-21/P/18 | 7,748 | ||||||||||||
12/05/2020 | AGAV/2020-21/P/21 | 175,000 | ||||||||||||
12/05/2020 | AGAV/2020-21/P/22 | 175,000 | ||||||||||||
12/05/2020 | AGAV/2020-21/P/23 | 175,000 | ||||||||||||
12/05/2020 | AGAV/2020-21/P/24 | 250,000 | ||||||||||||
12/05/2020 | AGAV/2020-21/P/25 | 175,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/19 | 73,500 | ||||||||||||
12/05/2020 | OWN/2020-21/P/20 | 135,602 | ||||||||||||
14/05/2020 | AGAV/2020-21/P/26 | 141,000 | ||||||||||||
14/05/2020 | AGAV/2020-21/P/27 | 28,500 | ||||||||||||
14/05/2020 | AGAV/2020-21/P/28 | 61,500 | ||||||||||||
14/05/2020 | AGAV/2020-21/P/29 | 51,000 | ||||||||||||
14/05/2020 | AGAV/2020-21/P/30 | 10,500 | ||||||||||||
14/05/2020 | AGAV/2020-21/P/31 | 30,000 | ||||||||||||
14/05/2020 | AGAV/2020-21/P/32 | 21,000 | ||||||||||||
14/05/2020 | AGAV/2020-21/P/33 | 28,500 | ||||||||||||
15/05/2020 | OWN/2020-21/P/21 | 56,800 | ||||||||||||
15/05/2020 | OWN/2020-21/P/22 | 1,200 | ||||||||||||
16/05/2020 | OWN/2020-21/P/23 | 49,700 | ||||||||||||
16/05/2020 | OWN/2020-21/P/24 | 49,000 | ||||||||||||
26/05/2020 | IAY/2020-21/P/3 | 10,028 | ||||||||||||
26/05/2020 | OWN/2020-21/P/25 | 451,700 | ||||||||||||
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