Voucher Wise Summary Report
Opening Balance | 10,190,988.75 | |||||||||||||
04/04/2019 | MLALADS/2019-20/R/1 | 297,984 | 05/04/2019 | MLALADS/2019-20/P/2 | 277,134 | |||||||||
04/04/2019 | MMSGVY/2019-20/R/1 | 297,728 | 05/04/2019 | MMSGVY/2019-20/P/1 | 276,888 | |||||||||
04/04/2019 | MMSGVY/2019-20/R/2 | 298,036 | 05/04/2019 | MMSGVY/2019-20/P/2 | 20,850 | |||||||||
05/04/2019 | MMSGVY/2019-20/P/3 | 277,186 | ||||||||||||
06/04/2019 | MLALADS/2019-20/P/1 | 20,850 | ||||||||||||
09/04/2019 | MMSGVY/2019-20/P/4 | 20,800 | ||||||||||||
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