Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | SSA/2019-20/R/4 | 317,700 | 01/06/2019 | OWN/2019-20/P/17 | 221,857 | |||||||||
06/06/2019 | MPLADS/2019-20/R/3 | 250,000 | 01/06/2019 | OWN/2019-20/P/18 | 118,004 | |||||||||
06/06/2019 | SSY/2019-20/R/8 | 434,350 | 01/06/2019 | OWN/2019-20/P/19 | 6,058 | |||||||||
10/06/2019 | MPLADS/2019-20/R/4 | 125,000 | 01/06/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
13/06/2019 | MPLADS/2019-20/R/5 | 498,631 | 01/06/2019 | OWN/2019-20/P/21 | 7,930 | |||||||||
13/06/2019 | SSY/2019-20/R/11 | 1,216,000 | 01/06/2019 | OWN/2019-20/P/22 | 3,965 | |||||||||
14/06/2019 | MMSGVY/2019-20/R/5 | 430,731 | 04/06/2019 | MMSGVY/2019-20/P/8 | 544,843 | |||||||||
14/06/2019 | MMSGVY/2019-20/R/6 | 285,653 | 06/06/2019 | SSA/2019-20/P/4 | 309,900 | |||||||||
14/06/2019 | OWN/2019-20/R/5 | 5,000 | 06/06/2019 | VKS/2019-20/P/9 | 288,200 | |||||||||
17/06/2019 | SV/2019-20/R/1 | 3,648,000 | 10/06/2019 | MLALADS/2019-20/P/6 | 375,000 | |||||||||
20/06/2019 | MLALADS/2019-20/R/2 | 20,612 | 10/06/2019 | MPLADS/2019-20/P/1 | 270,000 | |||||||||
22/06/2019 | MMSGVY/2019-20/R/7 | 31,955 | 10/06/2019 | MPLADS/2019-20/P/2 | 125,000 | |||||||||
24/06/2019 | VKS/2019-20/R/2 | 51,598 | 10/06/2019 | SSY/2019-20/P/10 | 1,127,545 | |||||||||
24/06/2019 | VKS/2019-20/R/3 | 19,800 | 10/06/2019 | SSY/2019-20/P/11 | 27,810 | |||||||||
25/06/2019 | OWN/2019-20/R/6 | 2,200 | 13/06/2019 | MLALADS/2019-20/P/7 | 375,000 | |||||||||
25/06/2019 | SSY/2019-20/R/9 | 60,391 | 13/06/2019 | MPLADS/2019-20/P/3 | 598,600 | |||||||||
27/06/2019 | OWN/2019-20/R/7 | 24,890 | 14/06/2019 | MLALADS/2019-20/P/8 | 368,000 | |||||||||
29/06/2019 | SSY/2019-20/R/10 | 1,073,800 | 21/06/2019 | MMSGVY/2019-20/P/9 | 143,077 | |||||||||
29/06/2019 | SSY/2019-20/R/12 | 2,014,600 | 24/06/2019 | MLALADS/2019-20/P/9 | 55,600 | |||||||||
30/06/2019 | SSY/2019-20/R/13 | 23,685 | 24/06/2019 | MMSGVY/2019-20/P/10 | 208,000 | |||||||||
24/06/2019 | MPLADS/2019-20/P/4 | 80,000 | ||||||||||||
24/06/2019 | MPLADS/2019-20/P/5 | 300,000 | ||||||||||||
25/06/2019 | MMSGVY/2019-20/P/11 | 287,573 | ||||||||||||
25/06/2019 | MMSGVY/2019-20/P/12 | 295,653 | ||||||||||||
25/06/2019 | OWN/2019-20/P/23 | 3,790 | ||||||||||||
25/06/2019 | VKS/2019-20/P/10 | 151,698 | ||||||||||||
27/06/2019 | OWN/2019-20/P/24 | 235 | ||||||||||||
29/06/2019 | VKS/2019-20/P/11 | 49,800 | ||||||||||||
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