Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | MLALADS/2019-20/R/39 | 596,050 | 03/02/2020 | MLALADS/2019-20/P/50 | 247,948 | |||||||||
11/02/2020 | NOAPS/2019-20/R/10 | 405,250 | 04/02/2020 | CGRGKVP/2019-20/P/16 | 300,000 | |||||||||
27/02/2020 | MLALADS/2019-20/R/40 | 49,248 | 10/02/2020 | SSP/2019-20/P/48 | 10,810 | |||||||||
27/02/2020 | SSP/2019-20/R/21 | 596,900 | 14/02/2020 | PPMS/2019-20/P/13 | 4,027,930 | |||||||||
17/02/2020 | MLALADS/2019-20/P/51 | 596,050 | ||||||||||||
17/02/2020 | NFBS/2019-20/P/2 | 200,000 | ||||||||||||
17/02/2020 | SSP/2019-20/P/49 | 239,200 | ||||||||||||
20/02/2020 | CGRGKVP/2019-20/P/17 | 120,000 | ||||||||||||
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