Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | MLALADS/2019-20/R/1 | 100,000 | 16/10/2019 | OWN/2019-20/P/2 | 33,450 | |||||||||
04/10/2019 | NOAPS/2019-20/R/7 | 37,450 | 23/10/2019 | NOAPS/2019-20/P/3 | 37,450 | |||||||||
04/10/2019 | SSP/2019-20/R/2 | 17,500 | 23/10/2019 | NOAPS/2019-20/P/4 | 12,500 | |||||||||
04/10/2019 | SSY/2019-20/R/2 | 11,900 | 23/10/2019 | NWPS/2019-20/P/2 | 6,300 | |||||||||
10/10/2019 | NOAPS/2019-20/R/12 | 13,300 | 23/10/2019 | SSP/2019-20/P/2 | 17,500 | |||||||||
10/10/2019 | NOAPS/2019-20/R/13 | 18,900 | 23/10/2019 | SSY/2019-20/P/2 | 11,900 | |||||||||
20/10/2019 | OWN/2019-20/R/7 | 42,600 | ||||||||||||
23/10/2019 | NOAPS/2019-20/R/20 | 40,000 | ||||||||||||
23/10/2019 | NWPS/2019-20/R/2 | 6,300 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 29,557 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/R/2 | 29,557 | ||||||||||||
30/10/2019 | OWN/2019-20/R/10 | 67,120 | ||||||||||||
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