Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | JPVN/2019-20/R/5 | 11,000 | 02/12/2019 | MLALADS/2019-20/P/80 | 200,000 | |||||||||
09/12/2019 | MPLADS/2019-20/R/7 | 63,427 | 02/12/2019 | MLALADS/2019-20/P/81 | 200,000 | |||||||||
18/12/2019 | ZPVN/2019-20/R/15 | 116,500 | 03/12/2019 | MADA/2019-20/P/10 | 160,018 | |||||||||
19/12/2019 | MLALADS/2019-20/R/14 | 250,000 | 03/12/2019 | MADA/2019-20/P/6 | 160,000 | |||||||||
24/12/2019 | MADA/2019-20/R/3 | 295,000 | 03/12/2019 | MADA/2019-20/P/7 | 160,000 | |||||||||
31/12/2019 | MLALADS/2019-20/R/15 | 84,029 | 03/12/2019 | MADA/2019-20/P/8 | 160,000 | |||||||||
03/12/2019 | MADA/2019-20/P/9 | 160,000 | ||||||||||||
03/12/2019 | MLALADS/2019-20/P/82 | 400,000 | ||||||||||||
03/12/2019 | MLALADS/2019-20/P/83 | 200,000 | ||||||||||||
03/12/2019 | MLALADS/2019-20/P/84 | 160,000 | ||||||||||||
03/12/2019 | MLALADS/2019-20/P/85 | 100,000 | ||||||||||||
03/12/2019 | MLALADS/2019-20/P/86 | 200,000 | ||||||||||||
11/12/2019 | MLALADS/2019-20/P/87 | 200,000 | ||||||||||||
11/12/2019 | MLALADS/2019-20/P/88 | 50,000 | ||||||||||||
11/12/2019 | MLALADS/2019-20/P/89 | 50,000 | ||||||||||||
11/12/2019 | MLALADS/2019-20/P/90 | 280,000 | ||||||||||||
12/12/2019 | MLALADS/2019-20/P/91 | 236 | ||||||||||||
12/12/2019 | MLALADS/2019-20/P/92 | 60,000 | ||||||||||||
12/12/2019 | ZPVN/2019-20/P/13 | 140,000 | ||||||||||||
17/12/2019 | ZPVN/2019-20/P/14 | 40,000 | ||||||||||||
19/12/2019 | MLALADS/2019-20/P/93 | 58,700 | ||||||||||||
23/12/2019 | MLALADS/2019-20/P/94 | 250,000 | ||||||||||||
23/12/2019 | MLALADS/2019-20/P/95 | 200,000 | ||||||||||||
24/12/2019 | MADA/2019-20/P/11 | 40,000 | ||||||||||||
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