Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NFBS/2019-20/R/3 | 18 | 05/10/2019 | OWN/2019-20/P/21 | 80,000 | |||||||||
03/10/2019 | MPLADS/2019-20/R/3 | 700,000 | 07/10/2019 | MPLADS/2019-20/P/1 | 440,000 | |||||||||
11/10/2019 | NOAPS/2019-20/R/1 | 4,000 | 07/10/2019 | MPLADS/2019-20/P/2 | 260,000 | |||||||||
14/10/2019 | NFBS/2019-20/R/4 | 1,000 | 11/10/2019 | NOAPS/2019-20/P/1 | 4,000 | |||||||||
16/10/2019 | PPMS/2019-20/R/2 | 24,000 | 15/10/2019 | OWN/2019-20/P/22 | 30,000 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/2 | 40,000 | 25/10/2019 | OWN/2019-20/P/23 | 51,000 | |||||||||
30/10/2019 | MPLADS/2019-20/R/4 | 300,000 | 25/10/2019 | PPMS/2019-20/P/1 | 24,000 | |||||||||
30/10/2019 | MPLADS/2019-20/P/18 | 40,000 | ||||||||||||
30/10/2019 | MPLADS/2019-20/P/3 | 220,000 | ||||||||||||
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