Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | NDPS/2019-20/R/2 | 71,500 | 03/05/2019 | NDPS/2019-20/P/2 | 71,500 | |||||||||
03/05/2019 | NOAPS/2019-20/R/2 | 586,650 | 03/05/2019 | NOAPS/2019-20/P/2 | 586,650 | |||||||||
03/05/2019 | NWPS/2019-20/R/2 | 93,800 | 03/05/2019 | NWPS/2019-20/P/2 | 93,800 | |||||||||
13/05/2019 | SSP/2019-20/R/1 | 1,925,700 | 04/05/2019 | MLALADS/2019-20/P/2 | 60,000 | |||||||||
13/05/2019 | SSY/2019-20/R/1 | 802,900 | 08/05/2019 | MLALADS/2019-20/P/3 | 50,000 | |||||||||
17/05/2019 | NDPS/2019-20/R/3 | 44,000 | 13/05/2019 | SSP/2019-20/P/1 | 1,925,700 | |||||||||
17/05/2019 | NOAPS/2019-20/R/3 | 492,450 | 13/05/2019 | SSY/2019-20/P/1 | 802,550 | |||||||||
17/05/2019 | NWPS/2019-20/R/3 | 112,350 | 17/05/2019 | NDPS/2019-20/P/3 | 44,000 | |||||||||
20/05/2019 | SSP/2019-20/R/2 | 1,925,700 | 17/05/2019 | NOAPS/2019-20/P/3 | 492,450 | |||||||||
20/05/2019 | SSY/2019-20/R/2 | 202,900 | 17/05/2019 | NWPS/2019-20/P/3 | 112,350 | |||||||||
30/05/2019 | MLALADS/2019-20/R/2 | 40,000 | 28/05/2019 | SSP/2019-20/P/2 | 1,689,800 | |||||||||
30/05/2019 | MMSGVY/2019-20/P/2 | 300,000 | ||||||||||||
31/05/2019 | MLALADS/2019-20/P/4 | 40,000 | ||||||||||||
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