Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | MLALADS/2019-20/R/14 | 250,000 | 02/12/2019 | MLALADS/2019-20/P/8 | 291,922 | |||||||||
10/12/2019 | MLALADS/2019-20/R/15 | 466,849 | 03/12/2019 | MLALADS/2019-20/P/9 | 1,200,000 | |||||||||
10/12/2019 | PPMS/2019-20/R/2 | 3,095,520 | 08/12/2019 | ZPVN/2019-20/P/5 | 316,905 | |||||||||
12/12/2019 | CGRGKVP/2019-20/R/10 | 122,800 | 12/12/2019 | MLALADS/2019-20/P/10 | 797,751 | |||||||||
12/12/2019 | MLALADS/2019-20/R/16 | 498,172 | ||||||||||||
12/12/2019 | MMSGVY/2019-20/R/19 | 1,362,433 | ||||||||||||
12/12/2019 | MMSGVY/2019-20/R/20 | 71,780 | ||||||||||||
16/12/2019 | MPLADS/2019-20/R/5 | 750,000 | ||||||||||||
26/12/2019 | MMSGVY/2019-20/R/21 | 1,042,800 | ||||||||||||
27/12/2019 | SSA/2019-20/R/15 | 213,173 | ||||||||||||
27/12/2019 | ZPVN/2019-20/R/12 | 677,220 | ||||||||||||
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