Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | MLALADS/2019-20/R/1 | 48,416 | 01/04/2019 | SSA/2019-20/P/10 | 532,162 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 943,234 | 01/04/2019 | SSA/2019-20/P/11 | 1,022,258 | |||||||||
01/04/2019 | ZPSPHA/2019-20/R/4 | 174,940 | 01/04/2019 | ZPSPHA/2019-20/P/1 | 756,311 | |||||||||
01/04/2019 | ZPSPHA/2019-20/R/5 | 48,102 | 01/04/2019 | ZPSPHA/2019-20/P/23 | 1,407,724 | |||||||||
01/04/2019 | ZPSPHA/2019-20/R/6 | 8,766 | 01/04/2019 | ZPSPHA/2019-20/P/24 | 1,761,154 | |||||||||
09/04/2019 | MMSGVY/2019-20/R/2 | 67,019 | 15/04/2019 | ZPSPHA/2019-20/P/2 | 66,905 | |||||||||
09/04/2019 | NOAPS/2019-20/R/1 | 8,857 | 15/04/2019 | ZPSPHA/2019-20/P/29 | 24,244 | |||||||||
11/04/2019 | NOAPS/2019-20/R/2 | 979,300 | 16/04/2019 | ZPSPHA/2019-20/P/3 | 86,300 | |||||||||
26/04/2019 | SSA/2019-20/R/1 | 174,461 | 27/04/2019 | ZPSPHA/2019-20/P/4 | 327,527 | |||||||||
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