Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | PPMS/2019-20/R/5 | 2,562,000 | 05/10/2019 | TSC/2019-20/P/17 | 55,380 | |||||||||
03/10/2019 | SSP/2019-20/R/19 | 22,989 | 07/10/2019 | VKS/2019-20/P/7 | 80,000 | |||||||||
10/10/2019 | MLALADS/2019-20/R/8 | 144,500 | 10/10/2019 | MLALADS/2019-20/P/21 | 50,000 | |||||||||
10/10/2019 | NDPS/2019-20/R/9 | 34,000 | 10/10/2019 | SSP/2019-20/P/26 | 10,610 | |||||||||
10/10/2019 | NOAPS/2019-20/R/11 | 495,350 | 10/10/2019 | SSP/2019-20/P/27 | 2,400 | |||||||||
10/10/2019 | NWPS/2019-20/R/9 | 63,700 | 10/10/2019 | SSP/2019-20/P/28 | 2,500 | |||||||||
15/10/2019 | PPMS/2019-20/R/6 | 55,133 | 10/10/2019 | TSC/2019-20/P/18 | 2,304 | |||||||||
29/10/2019 | SSP/2019-20/R/20 | 704,200 | 21/10/2019 | PPMS/2019-20/P/3 | 1,496,000 | |||||||||
29/10/2019 | SSP/2019-20/R/21 | 2,100 | 21/10/2019 | PPMS/2019-20/P/4 | 543,380 | |||||||||
29/10/2019 | SSY/2019-20/R/16 | 408,100 | 24/10/2019 | MLALADS/2019-20/P/22 | 144,500 | |||||||||
29/10/2019 | SSY/2019-20/R/17 | 1,400 | 24/10/2019 | VKS/2019-20/P/8 | 90,000 | |||||||||
25/10/2019 | NDPS/2019-20/P/11 | 34,000 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/14 | 468,900 | ||||||||||||
25/10/2019 | NWPS/2019-20/P/11 | 61,600 | ||||||||||||
25/10/2019 | SSP/2019-20/P/29 | 10,810 | ||||||||||||
25/10/2019 | SSP/2019-20/P/30 | 300,650 | ||||||||||||
25/10/2019 | SSP/2019-20/P/31 | 401,100 | ||||||||||||
25/10/2019 | SSY/2019-20/P/17 | 245,000 | ||||||||||||
25/10/2019 | SSY/2019-20/P/18 | 163,100 | ||||||||||||
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