Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/26 | 5,867,340 | 02/12/2019 | OWN/2019-20/P/20 | 184,316 | |||||||||
01/12/2019 | OWN/2019-20/R/27 | 232,328 | 06/12/2019 | MPLADS/2019-20/P/15 | 124,984 | |||||||||
06/12/2019 | MLALADS/2019-20/R/13 | 140,371 | 10/12/2019 | OWN/2019-20/P/21 | 14,300 | |||||||||
26/12/2019 | MLALADS/2019-20/R/14 | 1,192,000 | 16/12/2019 | JPVN/2019-20/P/47 | 80,300 | |||||||||
31/12/2019 | MMPSY/2019-20/R/11 | 199,550 | 16/12/2019 | OWN/2019-20/P/22 | 2,280 | |||||||||
16/12/2019 | OWN/2019-20/P/23 | 268,642 | ||||||||||||
19/12/2019 | TSC/2019-20/P/2 | 195,406 | ||||||||||||
19/12/2019 | TSC/2019-20/P/3 | 142,964 | ||||||||||||
20/12/2019 | MLALADS/2019-20/P/20 | 2,113,818 | ||||||||||||
27/12/2019 | MLALADS/2019-20/P/21 | 408,000 | ||||||||||||
31/12/2019 | MMPSY/2019-20/P/11 | 162,240 | ||||||||||||
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