Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | MPLADS/2019-20/R/5 | 271 | 16/01/2020 | FFC/2019-20/P/80 | 14,504 | |||||||||
03/01/2020 | MPLADS/2019-20/R/6 | 271 | 16/01/2020 | FFC/2019-20/P/81 | 21,000 | |||||||||
03/01/2020 | OWN/2019-20/R/15 | 14 | 16/01/2020 | FFC/2019-20/P/82 | 100,000 | |||||||||
15/01/2020 | MPLADS/2019-20/R/9 | 209,389 | 16/01/2020 | FFC/2019-20/P/83 | 93,800 | |||||||||
31/01/2020 | OWN/2019-20/R/26 | 1 | 16/01/2020 | FFC/2019-20/P/84 | 41,120 | |||||||||
16/01/2020 | FFC/2019-20/P/85 | 25,080 | ||||||||||||
16/01/2020 | FFC/2019-20/P/86 | 75,000 | ||||||||||||
16/01/2020 | FFC/2019-20/P/87 | 76,500 | ||||||||||||
16/01/2020 | FFC/2019-20/P/88 | 15,100 | ||||||||||||
16/01/2020 | FFC/2019-20/P/89 | 33,400 | ||||||||||||
16/01/2020 | FFC/2019-20/P/90 | 75,000 | ||||||||||||
16/01/2020 | FFC/2019-20/P/91 | 69,000 | ||||||||||||
16/01/2020 | FFC/2019-20/P/92 | 22,600 | ||||||||||||
16/01/2020 | FFC/2019-20/P/93 | 33,576 | ||||||||||||
16/01/2020 | FFC/2019-20/P/94 | 5,000 | ||||||||||||
16/01/2020 | GPMKHA/2019-20/P/5 | 8,400 | ||||||||||||
16/01/2020 | OWN/2019-20/P/25 | 12,000 | ||||||||||||
22/01/2020 | GPMKHA/2019-20/P/6 | 10,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/97 | 10,400 | ||||||||||||
23/01/2020 | FFC/2019-20/P/98 | 2,500 | ||||||||||||
23/01/2020 | FFC/2019-20/P/99 | 15,890 | ||||||||||||
26/01/2020 | FFC/2019-20/P/100 | 20,000 | ||||||||||||
26/01/2020 | FFC/2019-20/P/101 | 3,685 | ||||||||||||
26/01/2020 | FFC/2019-20/P/102 | 7,780 | ||||||||||||
28/01/2020 | MPLADS/2019-20/P/9 | 209,389 | ||||||||||||
28/01/2020 | OWN/2019-20/P/26 | 2,720 | ||||||||||||
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