Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | ZPVN/2019-20/R/16 | 6,781 | 04/01/2020 | MLALADS/2019-20/P/96 | 200,000 | |||||||||
13/01/2020 | MLALADS/2019-20/R/16 | 250,000 | 06/01/2020 | MPLADS/2019-20/P/16 | 17.7 | |||||||||
13/01/2020 | MLALADS/2019-20/R/17 | 1,648,700 | 13/01/2020 | MLALADS/2019-20/P/97 | 399,600 | |||||||||
17/01/2020 | MLALADS/2019-20/R/18 | 249,709 | 13/01/2020 | MLALADS/2019-20/P/98 | 249,900 | |||||||||
27/01/2020 | ZPVN/2019-20/R/17 | 89,500 | 13/01/2020 | MPLADS/2019-20/P/17 | 179,600 | |||||||||
27/01/2020 | ZPVN/2019-20/R/18 | 88,200 | 16/01/2020 | MLALADS/2019-20/P/100 | 100,000 | |||||||||
27/01/2020 | ZPVN/2019-20/R/19 | 79,196 | 16/01/2020 | MLALADS/2019-20/P/101 | 499,600 | |||||||||
16/01/2020 | MLALADS/2019-20/P/99 | 60,000 | ||||||||||||
16/01/2020 | MPLADS/2019-20/P/18 | 26,600 | ||||||||||||
20/01/2020 | MADA/2019-20/P/12 | 100,000 | ||||||||||||
20/01/2020 | MADA/2019-20/P/13 | 150,000 | ||||||||||||
20/01/2020 | MLALADS/2019-20/P/102 | 200,000 | ||||||||||||
20/01/2020 | MLALADS/2019-20/P/103 | 200,000 | ||||||||||||
20/01/2020 | MLALADS/2019-20/P/104 | 125,000 | ||||||||||||
20/01/2020 | MLALADS/2019-20/P/105 | 50,000 | ||||||||||||
20/01/2020 | MLALADS/2019-20/P/106 | 266,000 | ||||||||||||
20/01/2020 | MLALADS/2019-20/P/107 | 200,000 | ||||||||||||
20/01/2020 | MLALADS/2019-20/P/108 | 250,000 | ||||||||||||
20/01/2020 | MLALADS/2019-20/P/109 | 50,000 | ||||||||||||
20/01/2020 | MLALADS/2019-20/P/110 | 397,000 | ||||||||||||
20/01/2020 | MLALADS/2019-20/P/111 | 50,000 | ||||||||||||
20/01/2020 | MLALADS/2019-20/P/112 | 50,000 | ||||||||||||
20/01/2020 | MLALADS/2019-20/P/113 | 250,000 | ||||||||||||
20/01/2020 | MLALADS/2019-20/P/114 | 247,000 | ||||||||||||
20/01/2020 | MLALADS/2019-20/P/115 | 125,000 | ||||||||||||
20/01/2020 | MLALADS/2019-20/P/116 | 499,600 | ||||||||||||
23/01/2020 | MLALADS/2019-20/P/117 | 100,000 | ||||||||||||
23/01/2020 | MLALADS/2019-20/P/118 | 100,000 | ||||||||||||
23/01/2020 | MLALADS/2019-20/P/119 | 50,000 | ||||||||||||
23/01/2020 | MLALADS/2019-20/P/120 | 40,000 | ||||||||||||
23/01/2020 | MLALADS/2019-20/P/121 | 50,000 | ||||||||||||
23/01/2020 | MLALADS/2019-20/P/122 | 200 | ||||||||||||
23/01/2020 | MLALADS/2019-20/P/123 | 36 | ||||||||||||
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