Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | MMPSY/2019-20/R/5 | 20,000 | 03/10/2019 | PPMS/2019-20/P/50 | 39,900 | |||||||||
03/10/2019 | PPMS/2019-20/R/3 | 780,000 | 03/10/2019 | PPMS/2019-20/P/51 | 26,700 | |||||||||
03/10/2019 | PPMS/2019-20/R/4 | 772,800 | 03/10/2019 | PPMS/2019-20/P/52 | 670,800 | |||||||||
05/10/2019 | MLALADS/2019-20/R/6 | 101,013 | 04/10/2019 | MPLADS/2019-20/P/7 | 101,013 | |||||||||
05/10/2019 | SSP/2019-20/R/7 | 2,100,000 | 11/10/2019 | SSP/2019-20/P/14 | 1,969,100 | |||||||||
05/10/2019 | SSY/2019-20/R/6 | 472,500 | 11/10/2019 | SSP/2019-20/P/15 | 47,250 | |||||||||
11/10/2019 | MMPSY/2019-20/R/6 | 152,100 | 11/10/2019 | SSY/2019-20/P/14 | 452,900 | |||||||||
25/10/2019 | MMPSY/2019-20/R/7 | 14,196 | 11/10/2019 | SSY/2019-20/P/15 | 7,000 | |||||||||
23/10/2019 | MLALADS/2019-20/P/24 | 40,000 | ||||||||||||
23/10/2019 | SSP/2019-20/P/16 | 39,200 | ||||||||||||
23/10/2019 | SSY/2019-20/P/16 | 3,500 | ||||||||||||
25/10/2019 | MMPSY/2019-20/P/3 | 41,912 | ||||||||||||
30/10/2019 | MLALADS/2019-20/P/25 | 750,000 | ||||||||||||
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