Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | SSA/2019-20/R/22 | 1,989 | 04/11/2019 | MPLADS/2019-20/P/13 | 19,989 | |||||||||
08/11/2019 | SSA/2019-20/R/23 | 38,734 | 04/11/2019 | OWN/2019-20/P/247 | 1,235,850 | |||||||||
14/11/2019 | MPLADS/2019-20/R/9 | 250,000 | 04/11/2019 | OWN/2019-20/P/248 | 20,000 | |||||||||
20/11/2019 | MLALADS/2019-20/R/4 | 1,987,500 | 04/11/2019 | OWN/2019-20/P/249 | 20,000 | |||||||||
20/11/2019 | MPLADS/2019-20/R/10 | 450,000 | 04/11/2019 | OWN/2019-20/P/250 | 51,172 | |||||||||
20/11/2019 | MPLADS/2019-20/R/11 | 450,000 | 04/11/2019 | OWN/2019-20/P/251 | 347,900 | |||||||||
20/11/2019 | MPLADS/2019-20/R/12 | 450,000 | 04/11/2019 | OWN/2019-20/P/252 | 2,000 | |||||||||
20/11/2019 | MPLADS/2019-20/R/13 | 375,000 | 04/11/2019 | OWN/2019-20/P/253 | 7,615 | |||||||||
20/11/2019 | MPLADS/2019-20/R/14 | 225,000 | 04/11/2019 | OWN/2019-20/P/254 | 32,096 | |||||||||
20/11/2019 | MPLADS/2019-20/R/15 | 700,000 | 11/11/2019 | VKS/2019-20/P/7 | 8,000 | |||||||||
20/11/2019 | MPLADS/2019-20/R/16 | 150,000 | 18/11/2019 | JPVN/2019-20/P/12 | 495,000 | |||||||||
20/11/2019 | MPLADS/2019-20/R/17 | 375,000 | 18/11/2019 | OWN/2019-20/P/255 | 860,000 | |||||||||
20/11/2019 | MPLADS/2019-20/R/18 | 750,000 | 18/11/2019 | SSA/2019-20/P/15 | 68,056 | |||||||||
20/11/2019 | MPLADS/2019-20/R/19 | 225,000 | 20/11/2019 | OWN/2019-20/P/256 | 24,700 | |||||||||
20/11/2019 | OWN/2019-20/R/82 | 23,822 | 21/11/2019 | OWN/2019-20/P/258 | 10,720 | |||||||||
20/11/2019 | OWN/2019-20/R/83 | 17,000 | 21/11/2019 | OWN/2019-20/P/259 | 49,693 | |||||||||
21/11/2019 | OWN/2019-20/R/84 | 16,487 | 21/11/2019 | OWN/2019-20/P/260 | 200,000 | |||||||||
21/11/2019 | OWN/2019-20/R/85 | 17,000 | 21/11/2019 | OWN/2019-20/P/261 | 4,420 | |||||||||
27/11/2019 | CGRGKVP/2019-20/R/20 | 33,224 | 27/11/2019 | CGRGKVP/2019-20/P/22 | 1,040,000 | |||||||||
27/11/2019 | CGRGKVP/2019-20/R/21 | 600,000 | 28/11/2019 | MLALADS/2019-20/P/14 | 400,000 | |||||||||
27/11/2019 | CGRGKVP/2019-20/R/22 | 1,760,000 | 28/11/2019 | MPLADS/2019-20/P/14 | 1,800,000 | |||||||||
27/11/2019 | SSA/2019-20/R/24 | 147,364 | 28/11/2019 | OWN/2019-20/P/257 | 35 | |||||||||
30/11/2019 | CGRGKVP/2019-20/P/23 | 200,000 | ||||||||||||
30/11/2019 | CGRGKVP/2019-20/P/24 | 520,000 | ||||||||||||
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