Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | MPLADS/2019-20/R/6 | 250,000 | 03/12/2019 | SSP/2019-20/P/12 | 58,650 | 10/12/2019 | MPLADS/2019-20/C/2 | 3,000,000 | ||||||
04/12/2019 | MPLADS/2019-20/R/7 | 2,375,000 | 04/12/2019 | MPLADS/2019-20/P/56 | 138,300 | |||||||||
04/12/2019 | MPLADS/2019-20/R/8 | 250,000 | 04/12/2019 | MPLADS/2019-20/P/57 | 34,900 | |||||||||
04/12/2019 | MPLADS/2019-20/R/9 | 637,500 | 04/12/2019 | MPLADS/2019-20/P/58 | 59,800 | |||||||||
04/12/2019 | SSP/2019-20/R/12 | 68,500 | 04/12/2019 | MPLADS/2019-20/P/59 | 60,000 | |||||||||
11/12/2019 | NOAPS/2019-20/R/12 | 1,050 | 10/12/2019 | MPLADS/2019-20/P/60 | 200,000 | |||||||||
13/12/2019 | SSP/2019-20/R/13 | 51,400 | 10/12/2019 | MPLADS/2019-20/P/61 | 200,000 | |||||||||
23/12/2019 | NDPS/2019-20/R/8 | 500 | 10/12/2019 | MPLADS/2019-20/P/62 | 120,000 | |||||||||
23/12/2019 | NOAPS/2019-20/R/13 | 77,150 | 12/12/2019 | JPVN/2019-20/P/78 | 252,200 | |||||||||
23/12/2019 | NWPS/2019-20/R/10 | 9,100 | 17/12/2019 | MPLADS/2019-20/P/63 | 50,900 | |||||||||
23/12/2019 | SSP/2019-20/R/14 | 1,900 | 17/12/2019 | MPLADS/2019-20/P/64 | 200,000 | |||||||||
23/12/2019 | SSP/2019-20/R/15 | 1,060,500 | 19/12/2019 | MPLADS/2019-20/P/65 | 100,000 | |||||||||
23/12/2019 | SSY/2019-20/R/8 | 642,600 | 19/12/2019 | MPLADS/2019-20/P/66 | 180,000 | |||||||||
26/12/2019 | SSP/2019-20/R/16 | 20,400 | 19/12/2019 | MPLADS/2019-20/P/67 | 90,000 | |||||||||
31/12/2019 | JPVN/2019-20/R/7 | 24,937 | 19/12/2019 | MPLADS/2019-20/P/68 | 40,000 | |||||||||
31/12/2019 | NOAPS/2019-20/R/21 | 74,054 | 23/12/2019 | JPVN/2019-20/P/79 | 59,800 | |||||||||
31/12/2019 | SSP/2019-20/R/17 | 1,700 | 23/12/2019 | JPVN/2019-20/P/80 | 60,000 | |||||||||
23/12/2019 | JPVN/2019-20/P/81 | 60,000 | ||||||||||||
23/12/2019 | JPVN/2019-20/P/82 | 60,000 | ||||||||||||
23/12/2019 | MPLADS/2019-20/P/69 | 180,000 | ||||||||||||
23/12/2019 | MPLADS/2019-20/P/70 | 43,900 | ||||||||||||
23/12/2019 | NDPS/2019-20/P/8 | 500 | ||||||||||||
23/12/2019 | NOAPS/2019-20/P/9 | 77,150 | ||||||||||||
23/12/2019 | NWPS/2019-20/P/9 | 9,100 | ||||||||||||
23/12/2019 | SSP/2019-20/P/13 | 1,054,550 | ||||||||||||
26/12/2019 | JPVN/2019-20/P/83 | 60,000 | ||||||||||||
26/12/2019 | MPLADS/2019-20/P/71 | 200,000 | ||||||||||||
26/12/2019 | MPLADS/2019-20/P/72 | 40,000 | ||||||||||||
26/12/2019 | MPLADS/2019-20/P/73 | 120,000 | ||||||||||||
26/12/2019 | MPLADS/2019-20/P/74 | 150,000 | ||||||||||||
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