Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | NOAPS/2019-20/R/9 | 21,700 | 04/12/2019 | MLALADS/2019-20/P/11 | 80,000 | |||||||||
05/12/2019 | NWPS/2019-20/R/10 | 7,700 | 04/12/2019 | MLALADS/2019-20/P/12 | 100,000 | |||||||||
05/12/2019 | SSP/2019-20/R/10 | 10,500 | 04/12/2019 | MLALADS/2019-20/P/13 | 200,000 | |||||||||
13/12/2019 | MLALADS/2019-20/R/6 | 270,000 | 13/12/2019 | MLALADS/2019-20/P/14 | 57,000 | |||||||||
25/12/2019 | MLALADS/2019-20/R/7 | 31,959 | 23/12/2019 | MLALADS/2019-20/P/15 | 200,000 | |||||||||
28/12/2019 | NDPS/2019-20/R/10 | 500 | 23/12/2019 | MLALADS/2019-20/P/16 | 140,000 | |||||||||
23/12/2019 | MLALADS/2019-20/P/17 | 70,000 | ||||||||||||
26/12/2019 | MPLADS/2019-20/P/14 | 200,000 | ||||||||||||
28/12/2019 | NDPS/2019-20/P/8 | 16,000 | ||||||||||||
28/12/2019 | SSP/2019-20/P/9 | 23,800 | ||||||||||||
31/12/2019 | NOAPS/2019-20/P/9 | 57,650 | ||||||||||||
31/12/2019 | NWPS/2019-20/P/11 | 19,950 | ||||||||||||
|