Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MPLADS/2019-20/R/1 | 175,000 | 04/06/2019 | MLALADS/2019-20/P/3 | 80,000 | |||||||||
04/06/2019 | MLALADS/2019-20/R/7 | 669,463 | 04/06/2019 | MPLADS/2019-20/P/3 | 24,000 | |||||||||
04/06/2019 | MPLADS/2019-20/R/28 | 249,000 | 04/06/2019 | MPLADS/2019-20/P/4 | 200,000 | |||||||||
04/06/2019 | SSA/2019-20/R/3 | 1,873,200 | 04/06/2019 | MPLADS/2019-20/P/5 | 200,000 | |||||||||
06/06/2019 | SSP/2019-20/R/7 | 1,746,500 | 04/06/2019 | SSA/2019-20/P/4 | 200,000 | |||||||||
06/06/2019 | SSY/2019-20/R/4 | 590,450 | 11/06/2019 | MLALADS/2019-20/P/14 | 56,000 | |||||||||
11/06/2019 | MPLADS/2019-20/R/27 | 1,231,000 | 11/06/2019 | MLALADS/2019-20/P/4 | 120,000 | |||||||||
11/06/2019 | SSBV/2019-20/R/4 | 20,620 | 11/06/2019 | MLALADS/2019-20/P/5 | 37,463 | |||||||||
13/06/2019 | CGRGKVP/2019-20/R/2 | 200,000 | 11/06/2019 | MLALADS/2019-20/P/6 | 56,000 | |||||||||
13/06/2019 | CGRGKVP/2019-20/R/3 | 800,000 | 11/06/2019 | MLALADS/2019-20/P/7 | 60,000 | |||||||||
21/06/2019 | SSA/2019-20/R/4 | 300,000 | 11/06/2019 | MPLADS/2019-20/P/10 | 100,000 | |||||||||
24/06/2019 | SSP/2019-20/R/8 | 1,729,000 | 11/06/2019 | MPLADS/2019-20/P/11 | 40,000 | |||||||||
24/06/2019 | SSY/2019-20/R/5 | 590,100 | 11/06/2019 | MPLADS/2019-20/P/13 | 230,000 | |||||||||
25/06/2019 | VKS/2019-20/R/11 | 41,500 | 11/06/2019 | MPLADS/2019-20/P/6 | 100,000 | |||||||||
26/06/2019 | MPLADS/2019-20/R/2 | 100,000 | 11/06/2019 | MPLADS/2019-20/P/7 | 80,000 | |||||||||
11/06/2019 | MPLADS/2019-20/P/8 | 200,000 | ||||||||||||
11/06/2019 | MPLADS/2019-20/P/9 | 50,000 | ||||||||||||
11/06/2019 | SSBV/2019-20/P/19 | 10,310 | ||||||||||||
11/06/2019 | SSBV/2019-20/P/20 | 10,310 | ||||||||||||
13/06/2019 | SSA/2019-20/P/5 | 354 | ||||||||||||
14/06/2019 | SSP/2019-20/P/5 | 1,758,750 | ||||||||||||
14/06/2019 | SSY/2019-20/P/3 | 627,200 | ||||||||||||
18/06/2019 | MLALADS/2019-20/P/8 | 100,000 | ||||||||||||
18/06/2019 | MLALADS/2019-20/P/9 | 60,000 | ||||||||||||
18/06/2019 | MPLADS/2019-20/P/12 | 150,000 | ||||||||||||
18/06/2019 | MPLADS/2019-20/P/89 | 80,000 | ||||||||||||
19/06/2019 | CGRGKVP/2019-20/P/1 | 200,000 | ||||||||||||
19/06/2019 | CGRGKVP/2019-20/P/3 | 200,000 | ||||||||||||
20/06/2019 | SSA/2019-20/P/10 | 366,000 | ||||||||||||
20/06/2019 | SSA/2019-20/P/6 | 228,000 | ||||||||||||
20/06/2019 | SSA/2019-20/P/7 | 366,000 | ||||||||||||
20/06/2019 | SSA/2019-20/P/8 | 366,000 | ||||||||||||
20/06/2019 | SSA/2019-20/P/9 | 247,200 | ||||||||||||
21/06/2019 | MLALADS/2019-20/P/10 | 100,000 | ||||||||||||
21/06/2019 | MPLADS/2019-20/P/14 | 52,000 | ||||||||||||
21/06/2019 | SSA/2019-20/P/11 | 944 | ||||||||||||
25/06/2019 | CGRGKVP/2019-20/P/4 | 200,000 | ||||||||||||
25/06/2019 | CGRGKVP/2019-20/P/5 | 200,000 | ||||||||||||
25/06/2019 | VKS/2019-20/P/1 | 40,000 | ||||||||||||
25/06/2019 | VKS/2019-20/P/2 | 40,000 | ||||||||||||
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