Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | AWC/2019-20/R/1 | 5,640,000 | 01/06/2019 | 4THSFC/2019-20/P/19 | 7,005 | |||||||||
13/06/2019 | MPLADS/2019-20/R/11 | 14,920 | 07/06/2019 | 4THSFC/2019-20/P/20 | 322,472 | |||||||||
21/06/2019 | 4THSFC/2019-20/R/11 | 1,047,000 | 07/06/2019 | AWC/2019-20/P/4 | 30,344 | |||||||||
25/06/2019 | MPLADS/2019-20/R/12 | 81,714 | 11/06/2019 | 4THSFC/2019-20/P/21 | 18,000 | |||||||||
28/06/2019 | MPLADS/2019-20/R/13 | 13,607 | 13/06/2019 | 4THSFC/2019-20/P/22 | 1,087,383 | |||||||||
13/06/2019 | MPLADS/2019-20/P/12 | 200,000 | ||||||||||||
18/06/2019 | 4THSFC/2019-20/P/23 | 87,376 | ||||||||||||
21/06/2019 | 4THSFC/2019-20/P/24 | 80,000 | ||||||||||||
22/06/2019 | 4THSFC/2019-20/P/25 | 269,456 | ||||||||||||
25/06/2019 | MPLADS/2019-20/P/13 | 500,000 | ||||||||||||
26/06/2019 | AWC/2019-20/P/5 | 463,301 | ||||||||||||
28/06/2019 | MPLADS/2019-20/P/14 | 200,000 | ||||||||||||
29/06/2019 | 4THSFC/2019-20/P/26 | 8,840 | ||||||||||||
29/06/2019 | CCR/2019-20/P/1 | 6,000 | ||||||||||||
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