Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | NOAPS/2019-20/R/1 | 2,532,650 | 08/11/2019 | MMSGVY/2019-20/P/15 | 322,474 | |||||||||
05/11/2019 | NOAPS/2019-20/R/2 | 5,940,700 | 11/11/2019 | MLALADS/2019-20/P/6 | 233,255 | |||||||||
05/11/2019 | SSA/2019-20/R/13 | 204,020 | 11/11/2019 | MPLADS/2019-20/P/7 | 400,000 | |||||||||
06/11/2019 | MMSGVY/2019-20/R/11 | 114,474 | 13/11/2019 | MMSGVY/2019-20/P/16 | 832,000 | |||||||||
06/11/2019 | MMSGVY/2019-20/R/12 | 208,000 | 15/11/2019 | MPLADS/2019-20/P/8 | 440,000 | |||||||||
06/11/2019 | SSA/2019-20/R/11 | 862,565 | 16/11/2019 | MLALADS/2019-20/P/7 | 400,000 | |||||||||
06/11/2019 | SSA/2019-20/R/12 | 460,966 | 18/11/2019 | MMSGVY/2019-20/P/17 | 2,808,000 | |||||||||
08/11/2019 | MMSGVY/2019-20/R/13 | 750,000 | 20/11/2019 | MMSGVY/2019-20/P/18 | 2,080,000 | |||||||||
08/11/2019 | MPLADS/2019-20/R/3 | 750,000 | 22/11/2019 | MMSGVY/2019-20/P/19 | 3,536,000 | |||||||||
11/11/2019 | MMSGVY/2019-20/R/14 | 2,080,000 | ||||||||||||
11/11/2019 | MMSGVY/2019-20/R/15 | 643,768 | ||||||||||||
11/11/2019 | MPLADS/2019-20/R/4 | 825,000 | ||||||||||||
14/11/2019 | MLALADS/2019-20/R/12 | 500,000 | ||||||||||||
14/11/2019 | MMSGVY/2019-20/R/16 | 7,592,000 | ||||||||||||
14/11/2019 | SSA/2019-20/R/14 | 746,271 | ||||||||||||
15/11/2019 | ZPVN/2019-20/R/10 | 75,497 | ||||||||||||
20/11/2019 | MMSGVY/2019-20/R/17 | 416,000 | ||||||||||||
27/11/2019 | ZPVN/2019-20/R/11 | 316,905 | ||||||||||||
30/11/2019 | MLALADS/2019-20/R/13 | 1,441,922 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/R/18 | 300,000 | ||||||||||||
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