Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NDPS/2019-20/R/11 | 12,000 | 03/01/2020 | SSP/2019-20/P/21 | 1,979,250 | |||||||||
01/01/2020 | NOAPS/2019-20/R/9 | 85,750 | 13/01/2020 | MMPSY/2019-20/P/7 | 60,000 | |||||||||
01/01/2020 | NWPS/2019-20/R/9 | 15,300 | 13/01/2020 | MMPSY/2019-20/P/8 | 30,420 | |||||||||
01/01/2020 | SSP/2019-20/R/10 | 2,037,000 | 13/01/2020 | MMPSY/2019-20/P/9 | 23,660 | |||||||||
01/01/2020 | SSY/2019-20/R/9 | 459,900 | 15/01/2020 | MLALADS/2019-20/P/30 | 80,000 | |||||||||
21/01/2020 | MMSGVY/2019-20/R/10 | 99,104 | 18/01/2020 | MMSGVY/2019-20/P/50 | 14,640 | |||||||||
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