Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | MPLADS/2019-20/R/5 | 1,650,000 | 13/11/2019 | MLALADS/2019-20/P/53 | 60,000 | |||||||||
04/11/2019 | ZPVN/2019-20/R/12 | 99,837 | 13/11/2019 | MLALADS/2019-20/P/54 | 150,000 | |||||||||
04/11/2019 | ZPVN/2019-20/R/13 | 414,185 | 13/11/2019 | MLALADS/2019-20/P/55 | 75,000 | |||||||||
11/11/2019 | JPVN/2019-20/R/3 | 354 | 13/11/2019 | MLALADS/2019-20/P/56 | 75,000 | |||||||||
14/11/2019 | MLALADS/2019-20/R/12 | 500,000 | 21/11/2019 | MLALADS/2019-20/P/57 | 118 | |||||||||
14/11/2019 | MLALADS/2019-20/R/35 | 750,000 | 21/11/2019 | MLALADS/2019-20/P/58 | 122,800 | |||||||||
15/11/2019 | MLALADS/2019-20/R/13 | 122,800 | 21/11/2019 | MLALADS/2019-20/P/59 | 200,000 | |||||||||
21/11/2019 | ZPVN/2019-20/R/14 | 100,000 | 21/11/2019 | MLALADS/2019-20/P/60 | 60,000 | |||||||||
25/11/2019 | MPLADS/2019-20/R/6 | 4,000 | 21/11/2019 | MLALADS/2019-20/P/61 | 80,000 | |||||||||
26/11/2019 | MADA/2019-20/R/2 | 1,870,000 | 21/11/2019 | MLALADS/2019-20/P/62 | 200,000 | |||||||||
21/11/2019 | MLALADS/2019-20/P/63 | 200,000 | ||||||||||||
21/11/2019 | MLALADS/2019-20/P/64 | 200,000 | ||||||||||||
21/11/2019 | MLALADS/2019-20/P/65 | 80,000 | ||||||||||||
21/11/2019 | MLALADS/2019-20/P/66 | 200,000 | ||||||||||||
21/11/2019 | MLALADS/2019-20/P/67 | 80,000 | ||||||||||||
21/11/2019 | ZPVN/2019-20/P/10 | 60,000 | ||||||||||||
21/11/2019 | ZPVN/2019-20/P/7 | 99,800 | ||||||||||||
21/11/2019 | ZPVN/2019-20/P/8 | 20,000 | ||||||||||||
21/11/2019 | ZPVN/2019-20/P/9 | 179,000 | ||||||||||||
25/11/2019 | MADA/2019-20/P/4 | 195,000 | ||||||||||||
25/11/2019 | MLALADS/2019-20/P/68 | 200,000 | ||||||||||||
25/11/2019 | MLALADS/2019-20/P/69 | 200,000 | ||||||||||||
25/11/2019 | MLALADS/2019-20/P/70 | 200,000 | ||||||||||||
25/11/2019 | MLALADS/2019-20/P/71 | 200,000 | ||||||||||||
25/11/2019 | MLALADS/2019-20/P/72 | 120,000 | ||||||||||||
25/11/2019 | MLALADS/2019-20/P/73 | 120,000 | ||||||||||||
25/11/2019 | MLALADS/2019-20/P/74 | 80,000 | ||||||||||||
25/11/2019 | MLALADS/2019-20/P/75 | 80,000 | ||||||||||||
25/11/2019 | MLALADS/2019-20/P/76 | 200,000 | ||||||||||||
25/11/2019 | MLALADS/2019-20/P/77 | 80,000 | ||||||||||||
25/11/2019 | MLALADS/2019-20/P/78 | 100,000 | ||||||||||||
25/11/2019 | MPLADS/2019-20/P/13 | 180,000 | ||||||||||||
25/11/2019 | MPLADS/2019-20/P/14 | 300,000 | ||||||||||||
25/11/2019 | MPLADS/2019-20/P/15 | 180,000 | ||||||||||||
25/11/2019 | ZPVN/2019-20/P/11 | 136,200 | ||||||||||||
25/11/2019 | ZPVN/2019-20/P/12 | 138,900 | ||||||||||||
26/11/2019 | MADA/2019-20/P/5 | 18 | ||||||||||||
26/11/2019 | MLALADS/2019-20/P/79 | 472 | ||||||||||||
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