Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | SSP/2019-20/R/27 | 704,200 | 20/02/2020 | NDPS/2019-20/P/14 | 109,500 | |||||||||
06/02/2020 | SSY/2019-20/R/21 | 408,100 | 20/02/2020 | NOAPS/2019-20/P/17 | 265,550 | |||||||||
11/02/2020 | NOAPS/2019-20/R/15 | 296,150 | 20/02/2020 | NWPS/2019-20/P/14 | 244,650 | |||||||||
11/02/2020 | NWPS/2019-20/R/13 | 49,350 | 20/02/2020 | SSP/2019-20/P/37 | 331,800 | |||||||||
14/02/2020 | VKS/2019-20/R/9 | 424,000 | 20/02/2020 | SSP/2019-20/P/38 | 360,850 | |||||||||
27/02/2020 | TSC/2019-20/R/5 | 417,761 | 20/02/2020 | SSY/2019-20/P/23 | 253,400 | |||||||||
28/02/2020 | SSP/2019-20/R/28 | 704,200 | 20/02/2020 | SSY/2019-20/P/24 | 151,900 | |||||||||
28/02/2020 | SSY/2019-20/R/22 | 408,100 | 24/02/2020 | NFBS/2019-20/P/53 | 20,000 | |||||||||
29/02/2020 | MMSGVY/2019-20/R/9 | 10,763 | 24/02/2020 | NFBS/2019-20/P/54 | 20,000 | |||||||||
27/02/2020 | NDPS/2019-20/P/15 | 31,000 | ||||||||||||
27/02/2020 | NOAPS/2019-20/P/18 | 265,900 | ||||||||||||
27/02/2020 | NWPS/2019-20/P/15 | 47,250 | ||||||||||||
27/02/2020 | PPMS/2019-20/P/1 | 1,405,290 | ||||||||||||
27/02/2020 | SSP/2019-20/P/39 | 330,750 | ||||||||||||
27/02/2020 | SSP/2019-20/P/40 | 359,100 | ||||||||||||
27/02/2020 | SSY/2019-20/P/25 | 253,400 | ||||||||||||
27/02/2020 | SSY/2019-20/P/26 | 151,550 | ||||||||||||
29/02/2020 | VKS/2019-20/P/13 | 120,000 | ||||||||||||
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