Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | MLALADS/2019-20/R/5 | 99,879 | 12/02/2020 | MPLADS/2019-20/P/2 | 200,000 | |||||||||
10/02/2020 | MLALADS/2019-20/R/6 | 462 | 14/02/2020 | OWN/2019-20/P/5 | 8,890 | |||||||||
10/02/2020 | MPLADS/2019-20/R/7 | 805 | 14/02/2020 | OWN/2019-20/P/6 | 7,510 | |||||||||
10/02/2020 | OWN/2019-20/R/17 | 150 | 29/02/2020 | OWN/2019-20/P/10 | 5,783 | |||||||||
12/02/2020 | GPMKHA/2019-20/R/8 | 345 | 29/02/2020 | OWN/2019-20/P/7 | 11,084.2 | |||||||||
12/02/2020 | MLALADS/2019-20/R/7 | 565 | 29/02/2020 | OWN/2019-20/P/8 | 23,137 | |||||||||
12/02/2020 | MMSGVY/2019-20/R/2 | 777 | 29/02/2020 | OWN/2019-20/P/9 | 2,816.6 | |||||||||
12/02/2020 | MPLADS/2019-20/R/8 | 199,538 | ||||||||||||
12/02/2020 | OWN/2019-20/R/18 | 150 | ||||||||||||
14/02/2020 | OWN/2019-20/R/19 | 16,100 | ||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 14,853 | ||||||||||||
29/02/2020 | OWN/2019-20/R/20 | 500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/21 | 30,492 | ||||||||||||
|