Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | MPLADS/2019-20/R/29 | 2,777,268 | 01/04/2019 | MPLADS/2019-20/P/27 | 148 | |||||||||
04/04/2019 | SSP/2019-20/R/1 | 1,125,250 | 02/04/2019 | MPLADS/2019-20/P/11 | 30,000 | |||||||||
04/04/2019 | SSY/2019-20/R/1 | 642,250 | 02/04/2019 | MPLADS/2019-20/P/12 | 15,000 | |||||||||
04/04/2019 | TSC/2019-20/R/1 | 14,175,637 | 02/04/2019 | MPLADS/2019-20/P/13 | 10,900 | |||||||||
08/04/2019 | JPVN/2019-20/R/8 | 6,743,026 | 02/04/2019 | MPLADS/2019-20/P/14 | 120,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/1 | 10,500 | 02/04/2019 | MPLADS/2019-20/P/15 | 60,000 | |||||||||
29/04/2019 | NWPS/2019-20/R/1 | 5,600 | 04/04/2019 | TSC/2019-20/P/1 | 10,050 | |||||||||
08/04/2019 | JPVN/2019-20/P/12 | 40,000 | ||||||||||||
08/04/2019 | JPVN/2019-20/P/13 | 40,000 | ||||||||||||
08/04/2019 | JPVN/2019-20/P/14 | 20,000 | ||||||||||||
08/04/2019 | JPVN/2019-20/P/15 | 60,000 | ||||||||||||
08/04/2019 | MPLADS/2019-20/P/16 | 140,000 | ||||||||||||
08/04/2019 | MPLADS/2019-20/P/17 | 175,000 | ||||||||||||
10/04/2019 | JPVN/2019-20/P/16 | 40,000 | ||||||||||||
10/04/2019 | JPVN/2019-20/P/17 | 40,000 | ||||||||||||
10/04/2019 | JPVN/2019-20/P/18 | 40,000 | ||||||||||||
29/04/2019 | SSP/2019-20/P/1 | 1,078,350 | ||||||||||||
30/04/2019 | JPVN/2019-20/P/19 | 50,000 | ||||||||||||
30/04/2019 | JPVN/2019-20/P/20 | 50,000 | ||||||||||||
30/04/2019 | MPLADS/2019-20/P/18 | 114,000 | ||||||||||||
30/04/2019 | MPLADS/2019-20/P/19 | 70,000 | ||||||||||||
30/04/2019 | MPLADS/2019-20/P/20 | 29,990 | ||||||||||||
30/04/2019 | MPLADS/2019-20/P/21 | 60,000 | ||||||||||||
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