Voucher Wise Summary Report
Opening Balance | 9,024,967 | |||||||||||||
01/04/2019 | MLALADS/2019-20/R/1 | 278,654 | 01/04/2019 | GPMKHA/2019-20/P/1 | 3,700,429 | |||||||||
01/04/2019 | SSA/2019-20/R/1 | 454 | 01/04/2019 | MMSGVY/2019-20/P/1 | 19,772 | |||||||||
03/04/2019 | SSA/2019-20/R/2 | 15,000 | 01/04/2019 | PPMS/2019-20/P/1 | 156,164 | |||||||||
01/04/2019 | TSC/2019-20/P/1 | 9,887 | ||||||||||||
03/04/2019 | MLALADS/2019-20/P/1 | 100,000 | ||||||||||||
11/04/2019 | MLALADS/2019-20/P/2 | 48,000 | ||||||||||||
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