Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NDPS/2019-20/R/10 | 290,000 | 15/10/2019 | MLALADS/2019-20/P/10 | 100,000 | 10/10/2019 | NOAPS/2019-20/C/5 | 144,500 | ||||||
05/10/2019 | NOAPS/2019-20/R/10 | 700 | 15/10/2019 | NDPS/2019-20/P/10 | 140,000 | 14/10/2019 | MLALADS/2019-20/C/3 | 100,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/13 | 4,200 | 15/10/2019 | NOAPS/2019-20/P/7 | 144,500 | 14/10/2019 | NDPS/2019-20/C/5 | 140,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/15 | 27,300 | 19/10/2019 | MLALADS/2019-20/P/11 | 80,000 | 23/10/2019 | GPMKHA/2019-20/C/2 | 15,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/17 | 11,900 | 19/10/2019 | MLALADS/2019-20/P/12 | 100,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/19 | 90,300 | 23/10/2019 | MLALADS/2019-20/P/13 | 150,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/21 | 4,900 | 24/10/2019 | GPMKHA/2019-20/P/4 | 6,000 | |||||||||
05/10/2019 | NOAPS/2019-20/R/9 | 350 | 24/10/2019 | GPMKHA/2019-20/P/5 | 9,000 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/11 | 718 | ||||||||||||
07/10/2019 | MLALADS/2019-20/R/7 | 2,673 | ||||||||||||
07/10/2019 | OWN/2019-20/R/98 | 1,329 | ||||||||||||
09/10/2019 | NOAPS/2019-20/R/23 | 4,850 | ||||||||||||
16/10/2019 | MLALADS/2019-20/R/8 | 80,000 | ||||||||||||
19/10/2019 | MLALADS/2019-20/R/10 | 390,000 | ||||||||||||
19/10/2019 | MLALADS/2019-20/R/9 | 775,000 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/11 | 700 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/12 | 350 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/14 | 2,100 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/16 | 13,650 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/18 | 5,950 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/20 | 45,150 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/22 | 2,450 | ||||||||||||
30/10/2019 | OWN/2019-20/R/99 | 25,000 | ||||||||||||
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