Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | MPLADS/2019-20/R/5 | 10,000 | 04/12/2019 | JPVN/2019-20/P/1 | 1,231,029 | |||||||||
04/12/2019 | MPLADS/2019-20/R/6 | 1,553 | 07/12/2019 | SSY/2019-20/P/9 | 431,550 | |||||||||
05/12/2019 | MPLADS/2019-20/R/4 | 924 | 10/12/2019 | NOAPS/2019-20/P/12 | 7,950 | |||||||||
06/12/2019 | MLALADS/2019-20/R/13 | 225,000 | 16/12/2019 | NFBS/2019-20/P/5 | 220,000 | |||||||||
06/12/2019 | MLALADS/2019-20/R/14 | 615,000 | 30/12/2019 | MLALADS/2019-20/P/16 | 120,000 | |||||||||
07/12/2019 | SSY/2019-20/R/8 | 431,550 | ||||||||||||
09/12/2019 | MLALADS/2019-20/R/15 | 247,692.84 | ||||||||||||
09/12/2019 | NOAPS/2019-20/R/8 | 7,950 | ||||||||||||
12/12/2019 | NFBS/2019-20/R/4 | 220,000 | ||||||||||||
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