Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SSY/2019-20/R/26 | 116,350 | 02/11/2019 | MMSGVY/2019-20/P/23 | 2,964 | |||||||||
15/11/2019 | SSA/2019-20/R/17 | 600,000 | 07/11/2019 | OWN/2019-20/P/78 | 8,025 | |||||||||
17/11/2019 | SSA/2019-20/R/18 | 200,000 | 08/11/2019 | MMSGVY/2019-20/P/24 | 1,962 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/19 | 63,040 | 08/11/2019 | MMSGVY/2019-20/P/25 | 7,662 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/20 | 416,000 | 11/11/2019 | MMSGVY/2019-20/P/26 | 287,400 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/21 | 1,179,600 | 11/11/2019 | VKS/2019-20/P/26 | 276,100 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/22 | 711,600 | 11/11/2019 | VKS/2019-20/P/27 | 276,100 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/23 | 312,000 | 13/11/2019 | SSA/2019-20/P/17 | 275,000 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/24 | 287,573 | 14/11/2019 | MMSGVY/2019-20/P/27 | 25,965 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/25 | 572,000 | 19/11/2019 | MMSGVY/2019-20/P/28 | 4,095 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/26 | 607,600 | 22/11/2019 | OWN/2019-20/P/79 | 22,000 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/27 | 728,000 | 22/11/2019 | OWN/2019-20/P/80 | 14,300 | |||||||||
19/11/2019 | MMSGVY/2019-20/R/28 | 696,000 | 22/11/2019 | OWN/2019-20/P/81 | 2,320 | |||||||||
19/11/2019 | MMSGVY/2019-20/R/29 | 21,690 | 25/11/2019 | MLALADS/2019-20/P/21 | 200,000 | |||||||||
19/11/2019 | MMSGVY/2019-20/R/30 | 416,000 | 25/11/2019 | MLALADS/2019-20/P/22 | 120,000 | |||||||||
21/11/2019 | SSY/2019-20/R/27 | 3,088,400 | 25/11/2019 | MMSGVY/2019-20/P/29 | 208,000 | |||||||||
25/11/2019 | MLALADS/2019-20/R/9 | 400,000 | 25/11/2019 | MMSGVY/2019-20/P/30 | 208,000 | |||||||||
26/11/2019 | MPLADS/2019-20/R/11 | 45,000 | 25/11/2019 | MMSGVY/2019-20/P/31 | 495,573 | |||||||||
28/11/2019 | MMSGVY/2019-20/R/31 | 208,000 | 25/11/2019 | MMSGVY/2019-20/P/32 | 208,000 | |||||||||
28/11/2019 | MMSGVY/2019-20/R/32 | 104,000 | 25/11/2019 | MMSGVY/2019-20/P/33 | 104,000 | |||||||||
28/11/2019 | MMSGVY/2019-20/R/33 | 500,120 | 25/11/2019 | MMSGVY/2019-20/P/34 | 520,000 | |||||||||
29/11/2019 | MMSGVY/2019-20/R/34 | 3,036 | 25/11/2019 | MMSGVY/2019-20/P/35 | 312,000 | |||||||||
25/11/2019 | MMSGVY/2019-20/P/36 | 624,000 | ||||||||||||
26/11/2019 | MMSGVY/2019-20/P/37 | 572,000 | ||||||||||||
27/11/2019 | MLALADS/2019-20/P/23 | 200,000 | ||||||||||||
27/11/2019 | MMSGVY/2019-20/P/38 | 598,120 | ||||||||||||
27/11/2019 | MMSGVY/2019-20/P/39 | 581,600 | ||||||||||||
27/11/2019 | MPLADS/2019-20/P/13 | 83,300 | ||||||||||||
27/11/2019 | SSY/2019-20/P/24 | 278,900 | ||||||||||||
27/11/2019 | SSY/2019-20/P/25 | 112,250 | ||||||||||||
28/11/2019 | MMSGVY/2019-20/P/40 | 208,000 | ||||||||||||
28/11/2019 | MMSGVY/2019-20/P/41 | 7,965 | ||||||||||||
28/11/2019 | SSY/2019-20/P/26 | 20,000 | ||||||||||||
29/11/2019 | MMSGVY/2019-20/P/42 | 867,600 | ||||||||||||
29/11/2019 | MMSGVY/2019-20/P/43 | 1,488 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/P/44 | 1,494 | ||||||||||||
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