Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | MPLADS/2019-20/R/12 | 75,000 | 01/10/2019 | OWN/2019-20/P/123 | 10,400 | |||||||||
18/10/2019 | OWN/2019-20/R/59 | 10 | 01/10/2019 | OWN/2019-20/P/124 | 270,724 | |||||||||
31/10/2019 | NOAPS/2019-20/R/14 | 3,435,600 | 01/10/2019 | OWN/2019-20/P/126 | 9,830 | |||||||||
31/10/2019 | NOAPS/2019-20/R/15 | 87,450 | 01/10/2019 | OWN/2019-20/P/127 | 8,400 | |||||||||
31/10/2019 | OWN/2019-20/R/60 | 50 | 01/10/2019 | OWN/2019-20/P/128 | 4,200 | |||||||||
31/10/2019 | OWN/2019-20/R/61 | 4,918,805 | 01/10/2019 | OWN/2019-20/P/129 | 8,400 | |||||||||
31/10/2019 | OWN/2019-20/R/62 | 1,677,990 | 01/10/2019 | OWN/2019-20/P/280 | 63,240 | |||||||||
03/10/2019 | OWN/2019-20/P/130 | 31,830 | ||||||||||||
03/10/2019 | OWN/2019-20/P/131 | 13,220 | ||||||||||||
03/10/2019 | OWN/2019-20/P/132 | 5,300 | ||||||||||||
03/10/2019 | OWN/2019-20/P/133 | 10,500 | ||||||||||||
11/10/2019 | MLALADS/2019-20/P/53 | 55,000 | ||||||||||||
11/10/2019 | NOAPS/2019-20/P/8 | 8,750 | ||||||||||||
11/10/2019 | NOAPS/2019-20/P/9 | 91,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/134 | 3,545 | ||||||||||||
11/10/2019 | OWN/2019-20/P/135 | 20,000 | ||||||||||||
14/10/2019 | MLALADS/2019-20/P/54 | 150,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/136 | 790 | ||||||||||||
15/10/2019 | OWN/2019-20/P/137 | 7,900 | ||||||||||||
18/10/2019 | MPLADS/2019-20/P/20 | 150,000 | ||||||||||||
18/10/2019 | MPLADS/2019-20/P/21 | 125,000 | ||||||||||||
21/10/2019 | MLALADS/2019-20/P/101 | 75,000 | ||||||||||||
21/10/2019 | MLALADS/2019-20/P/55 | 100,000 | ||||||||||||
21/10/2019 | OWN/2019-20/P/138 | 207,000 | ||||||||||||
21/10/2019 | OWN/2019-20/P/139 | 1,600 | ||||||||||||
21/10/2019 | OWN/2019-20/P/140 | 8,010 | ||||||||||||
23/10/2019 | OWN/2019-20/P/141 | 5,172,392 | ||||||||||||
24/10/2019 | MLALADS/2019-20/P/57 | 67,553 | ||||||||||||
24/10/2019 | OWN/2019-20/P/142 | 10,400 | ||||||||||||
24/10/2019 | OWN/2019-20/P/143 | 270,724 | ||||||||||||
24/10/2019 | OWN/2019-20/P/144 | 63,240 | ||||||||||||
24/10/2019 | OWN/2019-20/P/145 | 31,830 | ||||||||||||
24/10/2019 | OWN/2019-20/P/146 | 60,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/147 | 7,840 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/10 | 1,253,700 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/11 | 218,050 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/12 | 2,158,450 | ||||||||||||
25/10/2019 | OWN/2019-20/P/148 | 9,830 | ||||||||||||
25/10/2019 | OWN/2019-20/P/149 | 8,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/150 | 4,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/151 | 8,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/153 | 10,650 | ||||||||||||
25/10/2019 | OWN/2019-20/P/154 | 2,050 | ||||||||||||
26/10/2019 | OWN/2019-20/P/155 | 11,000 | ||||||||||||
26/10/2019 | OWN/2019-20/P/156 | 36,640 | ||||||||||||
31/10/2019 | OWN/2019-20/P/157 | 8,490 | ||||||||||||
31/10/2019 | OWN/2019-20/P/158 | 17.7 | ||||||||||||
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