Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MPLADS/2019-20/R/6 | 350,000 | 10/01/2020 | MPLADS/2019-20/P/7 | 150,000 | |||||||||
09/01/2020 | OWN/2019-20/R/32 | 192,422 | 10/01/2020 | OWN/2019-20/P/60 | 192,422 | |||||||||
10/01/2020 | TSC/2019-20/R/11 | 200,000 | 13/01/2020 | TSC/2019-20/P/12 | 150,000 | |||||||||
20/01/2020 | MLALADS/2019-20/R/11 | 150,000 | 16/01/2020 | MPLADS/2019-20/P/8 | 80,000 | |||||||||
27/01/2020 | OWN/2019-20/R/33 | 44,415 | 24/01/2020 | MLALADS/2019-20/P/9 | 70,000 | |||||||||
27/01/2020 | OWN/2019-20/P/61 | 22,700 | ||||||||||||
27/01/2020 | OWN/2019-20/P/62 | 11,625 | ||||||||||||
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