Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | MLALADS/2019-20/R/16 | 140 | 04/11/2019 | MLALADS/2019-20/P/58 | 74,398 | |||||||||
09/11/2019 | MPLADS/2019-20/R/13 | 2,568 | 04/11/2019 | MLALADS/2019-20/P/59 | 149,814 | |||||||||
13/11/2019 | OWN/2019-20/R/64 | 10 | 07/11/2019 | MLALADS/2019-20/P/60 | 89,557 | |||||||||
15/11/2019 | MLALADS/2019-20/R/15 | 65,930 | 08/11/2019 | MLALADS/2019-20/P/61 | 100,000 | |||||||||
15/11/2019 | MLALADS/2019-20/R/17 | 125,000 | 13/11/2019 | MLALADS/2019-20/P/62 | 124,000 | |||||||||
15/11/2019 | MLALADS/2019-20/R/18 | 60,000 | 13/11/2019 | MLALADS/2019-20/P/63 | 75,000 | |||||||||
15/11/2019 | MLALADS/2019-20/R/19 | 60,000 | 20/11/2019 | OWN/2019-20/P/159 | 112,738 | |||||||||
20/11/2019 | OWN/2019-20/R/65 | 700 | 20/11/2019 | OWN/2019-20/P/160 | 28,618 | |||||||||
22/11/2019 | OWN/2019-20/R/66 | 202 | 27/11/2019 | MPLADS/2019-20/P/22 | 300,000 | |||||||||
25/11/2019 | MPLADS/2019-20/R/14 | 1,125,000 | 27/11/2019 | MPLADS/2019-20/P/23 | 300,000 | |||||||||
28/11/2019 | MPLADS/2019-20/R/15 | 375,000 | 27/11/2019 | MPLADS/2019-20/P/24 | 125,000 | |||||||||
30/11/2019 | NOAPS/2019-20/R/16 | 1,816,000 | 28/11/2019 | OWN/2019-20/P/161 | 13,030 | |||||||||
30/11/2019 | NOAPS/2019-20/R/17 | 77,550 | 30/11/2019 | MLALADS/2019-20/P/65 | 42.08 | |||||||||
30/11/2019 | OWN/2019-20/R/67 | 16,850 | 30/11/2019 | MLALADS/2019-20/P/66 | 39.33 | |||||||||
30/11/2019 | OWN/2019-20/R/68 | 58,248 | ||||||||||||
30/11/2019 | OWN/2019-20/R/69 | 126,968 | ||||||||||||
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