Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/5 | 59,705 | 05/05/2020 | OWN/2020-21/P/16 | 31,950 | |||||||||
15/05/2020 | IWSC/2020-21/R/1 | 3,494 | 07/05/2020 | OWN/2020-21/P/36 | 356,640 | |||||||||
15/05/2020 | MLACDS/2020-21/R/1 | 9,985 | 08/05/2020 | OWN/2020-21/P/17 | 9,700 | |||||||||
27/05/2020 | MLACDS/2020-21/R/2 | 17,620 | 08/05/2020 | OWN/2020-21/P/18 | 26,950 | |||||||||
11/05/2020 | OWN/2020-21/P/19 | 15,017 | ||||||||||||
13/05/2020 | OWN/2020-21/P/20 | 3,900 | ||||||||||||
13/05/2020 | OWN/2020-21/P/21 | 8,350 | ||||||||||||
13/05/2020 | OWN/2020-21/P/22 | 34,175 | ||||||||||||
15/05/2020 | OWN/2020-21/P/23 | 12,500 | ||||||||||||
15/05/2020 | OWN/2020-21/P/24 | 18,870 | ||||||||||||
20/05/2020 | OWN/2020-21/P/25 | 12,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/26 | 63,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/27 | 8,436 | ||||||||||||
20/05/2020 | OWN/2020-21/P/28 | 14,550 | ||||||||||||
20/05/2020 | OWN/2020-21/P/29 | 22,762 | ||||||||||||
20/05/2020 | OWN/2020-21/P/30 | 16,025 | ||||||||||||
26/05/2020 | OWN/2020-21/P/31 | 7,162 | ||||||||||||
27/05/2020 | IWSC/2020-21/P/1 | 3,890 | ||||||||||||
27/05/2020 | OWN/2020-21/P/32 | 11,650 | ||||||||||||
27/05/2020 | OWN/2020-21/P/33 | 54,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/34 | 5,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/35 | 10,330 | ||||||||||||
27/05/2020 | PMGAY/2020-21/P/1 | 1,478,520 | ||||||||||||
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