Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | MLALADS/2019-20/R/10 | 2,310,000 | 15/11/2019 | MLALADS/2019-20/P/62 | 141.6 | |||||||||
04/11/2019 | OWN/2019-20/R/26 | 10,000 | 18/11/2019 | MMPSY/2019-20/P/26 | 45,240 | |||||||||
05/11/2019 | VKS/2019-20/R/4 | 14,731 | 18/11/2019 | MMPSY/2019-20/P/27 | 16,647 | |||||||||
06/11/2019 | OWN/2019-20/R/27 | 16,000 | 19/11/2019 | JPVN/2019-20/P/33 | 19,578 | |||||||||
15/11/2019 | NOAPS/2019-20/R/16 | 2,100 | 26/11/2019 | MLALADS/2019-20/P/63 | 113,475 | |||||||||
18/11/2019 | MMPSY/2019-20/R/8 | 7,076 | 29/11/2019 | MMPSY/2019-20/P/28 | 17,517 | |||||||||
19/11/2019 | NOAPS/2019-20/R/17 | 400,000 | 29/11/2019 | PPMS/2019-20/P/7 | 312,869 | |||||||||
21/11/2019 | OWN/2019-20/R/28 | 10,500 | 30/11/2019 | MMPSY/2019-20/P/29 | 45,240 | |||||||||
22/11/2019 | NOAPS/2019-20/R/18 | 18,200 | ||||||||||||
28/11/2019 | OWN/2019-20/R/29 | 7,500 | ||||||||||||
29/11/2019 | OWN/2019-20/R/30 | 2,500 | ||||||||||||
29/11/2019 | OWN/2019-20/R/31 | 15,000 | ||||||||||||
30/11/2019 | NOAPS/2019-20/R/19 | 15,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/32 | 3,000 | ||||||||||||
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