Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MMPSY/2019-20/R/11 | 3,736 | 01/01/2020 | JPVN/2019-20/P/36 | 22,026 | |||||||||
02/01/2020 | OWN/2019-20/R/38 | 26,500 | 01/01/2020 | MLALADS/2019-20/P/65 | 115,430 | |||||||||
07/01/2020 | NOAPS/2019-20/R/25 | 1,750 | 01/01/2020 | MMPSY/2019-20/P/31 | 40,560 | |||||||||
07/01/2020 | OWN/2019-20/R/39 | 55,000 | 01/01/2020 | MMPSY/2019-20/P/32 | 44,913 | |||||||||
07/01/2020 | OWN/2019-20/R/40 | 3,000 | 01/01/2020 | OWN/2019-20/P/23 | 53,000 | |||||||||
23/01/2020 | MMPSY/2019-20/R/12 | 9,813 | 01/01/2020 | PPMS/2019-20/P/8 | 256,042 | |||||||||
23/01/2020 | NDPS/2019-20/R/1 | 79,900 | 06/01/2020 | MLALADS/2019-20/P/66 | 17.7 | |||||||||
23/01/2020 | OWN/2019-20/R/41 | 1,500 | 07/01/2020 | OWN/2019-20/P/24 | 87,580 | |||||||||
16/01/2020 | MLALADS/2019-20/P/67 | 86,725 | ||||||||||||
23/01/2020 | MLALADS/2019-20/P/68 | 606,019 | ||||||||||||
23/01/2020 | MLALADS/2019-20/P/69 | 609,147 | ||||||||||||
24/01/2020 | MLALADS/2019-20/P/70 | 189,352 | ||||||||||||
24/01/2020 | MLALADS/2019-20/P/71 | 100,000 | ||||||||||||
24/01/2020 | MLALADS/2019-20/P/72 | 62,767 | ||||||||||||
24/01/2020 | MLALADS/2019-20/P/73 | 200,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/25 | 22,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/26 | 29,781 | ||||||||||||
31/01/2020 | MMPSY/2019-20/P/39 | 50 | ||||||||||||
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