Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2019 | MPLADS/2019-20/R/4 | 1,000 | 04/12/2019 | OWN/2019-20/P/9 | 9,716 | |||||||||
18/12/2019 | MPLADS/2019-20/R/5 | 14,838 | 06/12/2019 | OWN/2019-20/P/10 | 715,000 | |||||||||
18/12/2019 | MPLADS/2019-20/R/6 | 14,838 | 06/12/2019 | OWN/2019-20/P/11 | 195,000 | |||||||||
18/12/2019 | MPLADS/2019-20/R/7 | 19,756 | 13/12/2019 | MPLADS/2019-20/P/1 | 1,000 | |||||||||
18/12/2019 | MPLADS/2019-20/R/8 | 14,838 | 13/12/2019 | MPLADS/2019-20/P/4 | 88.5 | |||||||||
18/12/2019 | MPLADS/2019-20/R/9 | 14,838 | 18/12/2019 | MPLADS/2019-20/P/2 | 720,230 | |||||||||
24/12/2019 | MPLADS/2019-20/R/10 | 3,406 | 18/12/2019 | MPLADS/2019-20/P/3 | 39,123 | |||||||||
31/12/2019 | MPLADS/2019-20/R/11 | 10,659 | 18/12/2019 | MPLADS/2019-20/P/7 | 79,108 | |||||||||
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