Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | FFC/2019-20/R/6 | 1,387,899 | 12/03/2020 | MDMS/2019-20/P/1 | 293 | |||||||||
12/03/2020 | FFC/2019-20/R/7 | 17,515 | 12/03/2020 | MPLADS/2019-20/P/2 | 800 | |||||||||
12/03/2020 | OWN/2019-20/R/21 | 7,500 | 12/03/2020 | NOAPS/2019-20/P/1 | 152,700 | |||||||||
12/03/2020 | SSY/2019-20/R/24 | 43,750 | 12/03/2020 | PPP/2019-20/P/1 | 36,000 | |||||||||
12/03/2020 | SSY/2019-20/R/25 | 14,700 | 12/03/2020 | SSA/2019-20/P/1 | 500 | |||||||||
12/03/2020 | SSY/2019-20/R/26 | 1,700 | 19/03/2020 | GPMKHA/2019-20/P/1 | 14,500 | |||||||||
28/03/2020 | OWN/2019-20/R/22 | 552 | 19/03/2020 | SSY/2019-20/P/12 | 60,500 | |||||||||
21/03/2020 | GPMKHA/2019-20/P/2 | 22,000 | ||||||||||||
23/03/2020 | SSY/2019-20/P/13 | 77,000 | ||||||||||||
31/03/2020 | THFC/2019-20/P/1 | 664,309 | ||||||||||||
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