Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | ACDPS/2019-20/R/14 | 485,906 | 01/11/2019 | ACDPS/2019-20/P/10 | 278,276 | |||||||||
01/11/2019 | ACDPS/2019-20/R/15 | 1,418 | 01/11/2019 | ACDPS/2019-20/P/11 | 5,309 | |||||||||
01/11/2019 | ACDPS/2019-20/R/16 | 997,875 | 01/11/2019 | ACDPS/2019-20/P/12 | 458,771 | |||||||||
05/11/2019 | ACDPS/2019-20/R/17 | 298,708 | 01/11/2019 | ACDPS/2019-20/P/13 | 464,050 | |||||||||
26/11/2019 | MPLADS/2019-20/R/7 | 297,048 | 01/11/2019 | ACDPS/2019-20/P/9 | 182,114 | |||||||||
27/11/2019 | ACDPS/2019-20/R/18 | 476,751 | 02/11/2019 | OWN/2019-20/P/7 | 4,700 | |||||||||
02/11/2019 | OWN/2019-20/P/8 | 52,506 | ||||||||||||
06/11/2019 | ACDPS/2019-20/P/14 | 277,669 | ||||||||||||
19/11/2019 | OWN/2019-20/P/9 | 225,000 | ||||||||||||
28/11/2019 | ACDPS/2019-20/P/15 | 443,210 | ||||||||||||
28/11/2019 | MPLADS/2019-20/P/5 | 272,238 | ||||||||||||
29/11/2019 | OWN/2019-20/P/10 | 17,840 | ||||||||||||
29/11/2019 | OWN/2019-20/P/11 | 35,454 | ||||||||||||
29/11/2019 | OWN/2019-20/P/12 | 88,638 | ||||||||||||
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