Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2019 | MLALADS/2019-20/R/1 | 160,000 | 02/04/2019 | MLALADS/2019-20/P/1 | 82,854 | |||||||||
08/04/2019 | NDPS/2019-20/R/1 | 7,500 | 02/04/2019 | MLALADS/2019-20/P/2 | 57,400 | |||||||||
08/04/2019 | NDPS/2019-20/R/2 | 9,800 | 02/04/2019 | MLALADS/2019-20/P/3 | 160,000 | |||||||||
08/04/2019 | NFBS/2019-20/R/1 | 60,000 | 02/04/2019 | MMSGVY/2019-20/P/1 | 100,000 | |||||||||
08/04/2019 | NOAPS/2019-20/R/1 | 60,000 | 02/04/2019 | MMSGVY/2019-20/P/2 | 311,700 | |||||||||
08/04/2019 | NOAPS/2019-20/R/2 | 122,700 | 02/04/2019 | MMSGVY/2019-20/P/3 | 100,000 | |||||||||
08/04/2019 | NWPS/2019-20/R/1 | 24,000 | 02/04/2019 | OWN/2019-20/P/1 | 50,000 | |||||||||
08/04/2019 | NWPS/2019-20/R/2 | 8,200 | 04/04/2019 | MPLADS/2019-20/P/1 | 75,000 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 12,663 | 08/04/2019 | MLALADS/2019-20/P/4 | 270,000 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 13,508 | 08/04/2019 | MPLADS/2019-20/P/2 | 140,000 | |||||||||
08/04/2019 | SSP/2019-20/R/1 | 1,319,600 | 08/04/2019 | NDPS/2019-20/P/1 | 24,500 | |||||||||
08/04/2019 | SSY/2019-20/R/1 | 808,500 | 08/04/2019 | NFBS/2019-20/P/1 | 20,000 | |||||||||
22/04/2019 | MMSGVY/2019-20/R/1 | 1,648,700 | 08/04/2019 | NFBS/2019-20/P/2 | 20,000 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 10 | 08/04/2019 | NOAPS/2019-20/P/1 | 265,300 | |||||||||
08/04/2019 | NOAPS/2019-20/P/2 | 39,000 | ||||||||||||
08/04/2019 | NWPS/2019-20/P/1 | 57,400 | ||||||||||||
08/04/2019 | OWN/2019-20/P/2 | 183,422 | ||||||||||||
08/04/2019 | OWN/2019-20/P/3 | 18,648 | ||||||||||||
08/04/2019 | OWN/2019-20/P/4 | 17,760 | ||||||||||||
08/04/2019 | SSP/2019-20/P/1 | 140,700 | ||||||||||||
08/04/2019 | SSP/2019-20/P/2 | 1,265,600 | ||||||||||||
08/04/2019 | SSY/2019-20/P/1 | 805,000 | ||||||||||||
22/04/2019 | MLALADS/2019-20/P/5 | 28,690 | ||||||||||||
22/04/2019 | MLALADS/2019-20/P/6 | 95,300 | ||||||||||||
23/04/2019 | OWN/2019-20/P/5 | 25,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/6 | 68,000 | ||||||||||||
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