Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | MLALADS/2019-20/R/44 | 5,749,605 | 01/04/2019 | PPMS/2019-20/P/1 | 86,009 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/49 | 733,034 | 03/04/2019 | MLALADS/2019-20/P/1 | 204,050 | |||||||||
03/04/2019 | SSP/2019-20/R/1 | 672,100 | 03/04/2019 | MMSGVY/2019-20/P/1 | 416,660 | |||||||||
04/04/2019 | SSP/2019-20/R/2 | 13,050 | 10/04/2019 | MLALADS/2019-20/P/2 | 481,200 | |||||||||
18/04/2019 | MMSGVY/2019-20/R/1 | 311,492 | 10/04/2019 | MLALADS/2019-20/P/3 | 120,000 | |||||||||
20/04/2019 | SSP/2019-20/R/3 | 1,240,050 | 10/04/2019 | MLALADS/2019-20/P/4 | 59,058 | |||||||||
24/04/2019 | SSP/2019-20/R/4 | 1,004,600 | 10/04/2019 | MLALADS/2019-20/P/5 | 105,000 | |||||||||
26/04/2019 | MPLADS/2019-20/R/23 | 348,349 | 10/04/2019 | MLALADS/2019-20/P/6 | 105,000 | |||||||||
16/04/2019 | NOAPS/2019-20/P/1 | 696,450 | ||||||||||||
16/04/2019 | SSP/2019-20/P/3 | 10,310 | ||||||||||||
16/04/2019 | SSP/2019-20/P/4 | 5,000 | ||||||||||||
18/04/2019 | MMSGVY/2019-20/P/2 | 311,492 | ||||||||||||
30/04/2019 | NOAPS/2019-20/P/2 | 939,000 | ||||||||||||
30/04/2019 | SSP/2019-20/P/5 | 1,227,450 | ||||||||||||
30/04/2019 | SSP/2019-20/P/6 | 10,620 | ||||||||||||
30/04/2019 | SSP/2019-20/P/7 | 5,000 | ||||||||||||
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