Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | MPLADS/2019-20/R/11 | 25,000 | 14/11/2019 | MLALADS/2019-20/P/32 | 120,000 | |||||||||
08/11/2019 | PPP/2019-20/R/1 | 3,733,890 | 14/11/2019 | MLALADS/2019-20/P/33 | 90,000 | |||||||||
09/11/2019 | CGRGKVP/2019-20/R/9 | 13,075 | 14/11/2019 | MPLADS/2019-20/P/44 | 175,000 | |||||||||
09/11/2019 | MPLADS/2019-20/R/12 | 47,998 | 14/11/2019 | MPLADS/2019-20/P/45 | 100,000 | |||||||||
09/11/2019 | SSP/2019-20/R/17 | 1,703,450 | 14/11/2019 | MPLADS/2019-20/P/46 | 50,000 | |||||||||
09/11/2019 | SSY/2019-20/R/9 | 584,850 | 14/11/2019 | MPLADS/2019-20/P/47 | 110,296 | |||||||||
09/11/2019 | VKS/2019-20/R/5 | 31,427 | 20/11/2019 | MPLADS/2019-20/P/48 | 175,000 | |||||||||
10/11/2019 | SSA/2019-20/R/10 | 1,100,000 | 22/11/2019 | SSA/2019-20/P/22 | 400,000 | |||||||||
14/11/2019 | MPLADS/2019-20/R/33 | 534,518 | 22/11/2019 | SSA/2019-20/P/23 | 944 | |||||||||
19/11/2019 | SSA/2019-20/R/8 | 1,000,000 | 23/11/2019 | VKS/2019-20/P/12 | 1,223,000 | |||||||||
19/11/2019 | SSA/2019-20/R/9 | 600,000 | 23/11/2019 | VKS/2019-20/P/13 | 125,000 | |||||||||
20/11/2019 | MPLADS/2019-20/R/34 | 2,780 | 26/11/2019 | MPLADS/2019-20/P/49 | 120,000 | |||||||||
20/11/2019 | NDPS/2019-20/R/9 | 600 | 26/11/2019 | VKS/2019-20/P/14 | 60,000 | |||||||||
20/11/2019 | NOAPS/2019-20/R/8 | 89,900 | 28/11/2019 | MLALADS/2019-20/P/34 | 120,000 | |||||||||
20/11/2019 | NWPS/2019-20/R/9 | 47,700 | 28/11/2019 | MLALADS/2019-20/P/35 | 159,000 | |||||||||
22/11/2019 | SSP/2019-20/R/18 | 74,650 | 28/11/2019 | MLALADS/2019-20/P/36 | 80,000 | |||||||||
23/11/2019 | VKS/2019-20/R/12 | 354,778 | 28/11/2019 | MLALADS/2019-20/P/37 | 80,000 | |||||||||
23/11/2019 | VKS/2019-20/R/6 | 100,000 | 28/11/2019 | MLALADS/2019-20/P/38 | 85,585 | |||||||||
25/11/2019 | MPLADS/2019-20/R/25 | 122,780 | 28/11/2019 | MLALADS/2019-20/P/39 | 40,000 | |||||||||
28/11/2019 | MPLADS/2019-20/R/13 | 8,175,000 | 28/11/2019 | MPLADS/2019-20/P/50 | 60,000 | |||||||||
28/11/2019 | NDPS/2019-20/P/6 | 600 | ||||||||||||
28/11/2019 | SSP/2019-20/P/14 | 74,650 | ||||||||||||
28/11/2019 | SSP/2019-20/P/15 | 1,704,850 | ||||||||||||
28/11/2019 | SSY/2019-20/P/9 | 587,650 | ||||||||||||
30/11/2019 | SSA/2019-20/P/24 | 200,000 | ||||||||||||
30/11/2019 | SSA/2019-20/P/25 | 600,000 | ||||||||||||
30/11/2019 | SSA/2019-20/P/26 | 300,000 | ||||||||||||
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