Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | MPLADS/2019-20/R/48 | 100,000 | 02/03/2020 | OWN/2019-20/P/141 | 149,282 | |||||||||
04/03/2020 | MPLADS/2019-20/R/49 | 225,000 | 02/03/2020 | OWN/2019-20/P/142 | 13,773 | |||||||||
04/03/2020 | MPLADS/2019-20/R/50 | 125,000 | 02/03/2020 | OWN/2019-20/P/143 | 11,070 | |||||||||
04/03/2020 | MPLADS/2019-20/R/51 | 225,000 | 02/03/2020 | OWN/2019-20/P/144 | 11,070 | |||||||||
11/03/2020 | MLALADS/2019-20/R/33 | 500,000 | 02/03/2020 | OWN/2019-20/P/145 | 9,510 | |||||||||
18/03/2020 | NDPS/2019-20/R/24 | 9,600 | 03/03/2020 | CGRGKVP/2019-20/P/19 | 32,159 | |||||||||
18/03/2020 | NOAPS/2019-20/R/27 | 103,600 | 03/03/2020 | MLALADS/2019-20/P/124 | 250,000 | |||||||||
18/03/2020 | NWPS/2019-20/R/20 | 28,200 | 04/03/2020 | MPLADS/2019-20/P/64 | 100,000 | |||||||||
18/03/2020 | OWN/2019-20/R/65 | 40,000 | 04/03/2020 | MPLADS/2019-20/P/65 | 125,000 | |||||||||
18/03/2020 | SSP/2019-20/R/19 | 2,571,000 | 05/03/2020 | NDPS/2019-20/P/13 | 7,500 | |||||||||
18/03/2020 | SSY/2019-20/R/11 | 1,593,200 | 05/03/2020 | NOAPS/2019-20/P/30 | 81,900 | |||||||||
28/03/2020 | OWN/2019-20/R/64 | 15,506 | 05/03/2020 | NOAPS/2019-20/P/31 | 19,500 | |||||||||
28/03/2020 | OWN/2019-20/R/66 | 1,800 | 05/03/2020 | NWPS/2019-20/P/16 | 16,800 | |||||||||
28/03/2020 | OWN/2019-20/R/67 | 10 | 09/03/2020 | OWN/2019-20/P/146 | 6,445 | |||||||||
31/03/2020 | NOAPS/2019-20/R/28 | 41,400 | 09/03/2020 | OWN/2019-20/P/147 | 6,000 | |||||||||
31/03/2020 | NOAPS/2019-20/R/29 | 41,400 | 13/03/2020 | CGRGKVP/2019-20/P/20 | 200,000 | |||||||||
18/03/2020 | SSP/2019-20/P/29 | 1,241,450 | ||||||||||||
18/03/2020 | SSY/2019-20/P/12 | 798,000 | ||||||||||||
19/03/2020 | MLALADS/2019-20/P/125 | 120,000 | ||||||||||||
19/03/2020 | MLALADS/2019-20/P/126 | 250,000 | ||||||||||||
19/03/2020 | MLALADS/2019-20/P/127 | 249,850 | ||||||||||||
19/03/2020 | MPLADS/2019-20/P/66 | 200,000 | ||||||||||||
19/03/2020 | MPLADS/2019-20/P/67 | 150,000 | ||||||||||||
19/03/2020 | NDPS/2019-20/P/14 | 1,500 | ||||||||||||
19/03/2020 | NDPS/2019-20/P/15 | 18,600 | ||||||||||||
19/03/2020 | NDPS/2019-20/P/16 | 24,700 | ||||||||||||
19/03/2020 | NDPS/2019-20/P/17 | 20,700 | ||||||||||||
19/03/2020 | NDPS/2019-20/P/18 | 6,400 | ||||||||||||
20/03/2020 | OWN/2019-20/P/148 | 169,862 | ||||||||||||
20/03/2020 | OWN/2019-20/P/149 | 22,940 | ||||||||||||
20/03/2020 | OWN/2019-20/P/150 | 13,773 | ||||||||||||
20/03/2020 | OWN/2019-20/P/151 | 8,250 | ||||||||||||
31/03/2020 | NDPS/2019-20/P/19 | 15,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/32 | 170,800 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/33 | 41,600 | ||||||||||||
31/03/2020 | NWPS/2019-20/P/17 | 35,000 | ||||||||||||
31/03/2020 | SSP/2019-20/P/30 | 1,240,050 | ||||||||||||
31/03/2020 | SSY/2019-20/P/13 | 798,000 | ||||||||||||
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