Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | CSIDS/2019-20/R/6 | 10,470 | 12/02/2020 | IAY/2019-20/P/35 | 6,080 | |||||||||
03/02/2020 | IAY/2019-20/R/16 | 2,260 | 24/02/2020 | MLACDS/2019-20/P/24 | 221,772 | |||||||||
03/02/2020 | ICDS/2019-20/R/4 | 1,783 | 28/02/2020 | EDF/2019-20/P/17 | 834 | |||||||||
03/02/2020 | ICDS/2019-20/R/5 | 1,783 | 28/02/2020 | EDF/2019-20/P/18 | 500 | |||||||||
03/02/2020 | MPLADS/2019-20/R/8 | 2,344 | 28/02/2020 | EDF/2019-20/P/19 | 180 | |||||||||
03/02/2020 | SDRF/2019-20/R/1 | 120 | 28/02/2020 | EDF/2019-20/P/20 | 60 | |||||||||
03/02/2020 | SSS/2019-20/R/5 | 2,952 | 28/02/2020 | MLACDS/2019-20/P/25 | 2,347 | |||||||||
03/02/2020 | TSC/2019-20/R/6 | 183 | 28/02/2020 | MLACDS/2019-20/P/26 | 2,350 | |||||||||
03/02/2020 | TSC/2019-20/R/7 | 2,443 | ||||||||||||
24/02/2020 | PF/2019-20/R/8 | 41,000 | ||||||||||||
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