Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MLALADS/2019-20/R/4 | 171 | 03/03/2020 | OWN/2019-20/P/88 | 17,262 | |||||||||
05/03/2020 | SSP/2019-20/R/12 | 7,350 | 03/03/2020 | OWN/2019-20/P/89 | 156,413 | |||||||||
05/03/2020 | SSY/2019-20/R/11 | 10,850 | 13/03/2020 | SSP/2019-20/P/10 | 14,700 | |||||||||
19/03/2020 | NDPS/2019-20/R/4 | 500 | 13/03/2020 | SSY/2019-20/P/14 | 21,000 | |||||||||
19/03/2020 | NOAPS/2019-20/R/4 | 1,050 | 21/03/2020 | TSC/2019-20/P/10 | 33,017.7 | |||||||||
20/03/2020 | OWN/2019-20/R/22 | 102,000 | 31/03/2020 | PPMS/2019-20/P/2 | 35,300 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 1,000 | ||||||||||||
31/03/2020 | PPMS/2019-20/R/3 | 10,200 | ||||||||||||
31/03/2020 | SSP/2019-20/R/13 | 7,350 | ||||||||||||
31/03/2020 | SSY/2019-20/R/12 | 10,850 | ||||||||||||
31/03/2020 | TSC/2019-20/R/4 | 3,614 | ||||||||||||
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