Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/7 | 74,450 | 04/10/2019 | OWN/2019-20/P/11 | 3,000 | 09/10/2019 | GPMKHA/2019-20/C/7 | 49,216 | ||||||
15/10/2019 | MPLADS/2019-20/R/5 | 175,000 | 09/10/2019 | GPMKHA/2019-20/P/31 | 29,216 | 11/10/2019 | MPLADS/2019-20/C/3 | 80,000 | ||||||
16/10/2019 | OWN/2019-20/R/10 | 437 | 09/10/2019 | GPMKHA/2019-20/P/32 | 20,000 | 24/10/2019 | NOAPS/2019-20/C/5 | 98,950 | ||||||
23/10/2019 | NOAPS/2019-20/R/8 | 74,450 | 09/10/2019 | NOAPS/2019-20/P/7 | 15,830 | |||||||||
23/10/2019 | NOAPS/2019-20/R/9 | 30,000 | 10/10/2019 | NOAPS/2019-20/P/8 | 5,500 | |||||||||
23/10/2019 | TSC/2019-20/R/1 | 295,200 | 11/10/2019 | MPLADS/2019-20/P/16 | 30,320 | |||||||||
11/10/2019 | MPLADS/2019-20/P/17 | 49,680 | ||||||||||||
16/10/2019 | MPLADS/2019-20/P/18 | 25,000 | ||||||||||||
16/10/2019 | MPLADS/2019-20/P/19 | 120,000 | ||||||||||||
23/10/2019 | TSC/2019-20/P/1 | 150,000 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/10 | 68,950 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/9 | 30,000 | ||||||||||||
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