Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2019 | MMSGVY/2019-20/R/11 | 200,000 | 02/04/2019 | MPLADS/2019-20/P/1 | 200,000 | |||||||||
05/04/2019 | MMSGVY/2019-20/R/12 | 500,000 | 04/04/2019 | PPMS/2019-20/P/33 | 53,400 | |||||||||
12/04/2019 | NDPS/2019-20/R/4 | 80,000 | 05/04/2019 | MMSGVY/2019-20/P/53 | 300,000 | |||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 100,000 | 16/04/2019 | MMSGVY/2019-20/P/55 | 300,000 | |||||||||
12/04/2019 | NWPS/2019-20/R/1 | 100,000 | 18/04/2019 | MLALADS/2019-20/P/1 | 5,960 | |||||||||
12/04/2019 | SSP/2019-20/R/1 | 1,900,000 | 18/04/2019 | MLALADS/2019-20/P/2 | 3,200 | |||||||||
12/04/2019 | SSY/2019-20/R/1 | 800,000 | 25/04/2019 | SSP/2019-20/P/1 | 1,974,350 | |||||||||
24/04/2019 | MMPSY/2019-20/R/1 | 449,750 | 25/04/2019 | SSP/2019-20/P/2 | 51,800 | |||||||||
25/04/2019 | SSY/2019-20/P/1 | 461,650 | ||||||||||||
25/04/2019 | SSY/2019-20/P/2 | 11,200 | ||||||||||||
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