Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | MPLADS/2019-20/R/1 | 2,166,500 | 14/06/2019 | MLALADS/2019-20/P/7 | 24,000 | |||||||||
07/06/2019 | MPLADS/2019-20/R/2 | 2,166,500 | 14/06/2019 | SSP/2019-20/P/6 | 1,958,600 | |||||||||
10/06/2019 | NDPS/2019-20/R/6 | 65,000 | 14/06/2019 | SSY/2019-20/P/6 | 451,150 | |||||||||
10/06/2019 | NFBS/2019-20/R/1 | 120,000 | 24/06/2019 | MLALADS/2019-20/P/6 | 695,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/3 | 291,150 | 27/06/2019 | MLALADS/2019-20/P/10 | 158,000 | |||||||||
10/06/2019 | NWPS/2019-20/R/3 | 28,800 | 27/06/2019 | MLALADS/2019-20/P/11 | 150,000 | |||||||||
10/06/2019 | SSP/2019-20/R/3 | 2,025,800 | 27/06/2019 | MLALADS/2019-20/P/8 | 23,800 | |||||||||
10/06/2019 | SSY/2019-20/R/3 | 472,500 | 27/06/2019 | MLALADS/2019-20/P/9 | 19,550 | |||||||||
13/06/2019 | MLALADS/2019-20/R/1 | 200,000 | 27/06/2019 | MPLADS/2019-20/P/2 | 33,600 | |||||||||
24/06/2019 | MLALADS/2019-20/R/2 | 50,000 | 27/06/2019 | PPMS/2019-20/P/12 | 5,430 | |||||||||
26/06/2019 | MMPSY/2019-20/R/2 | 2,215 | 27/06/2019 | PPMS/2019-20/P/13 | 5,430 | |||||||||
27/06/2019 | MLALADS/2019-20/R/3 | 125,000 | 27/06/2019 | PPMS/2019-20/P/14 | 5,430 | |||||||||
27/06/2019 | MLALADS/2019-20/R/4 | 150,000 | 27/06/2019 | PPMS/2019-20/P/15 | 5,430 | |||||||||
27/06/2019 | MPLADS/2019-20/R/3 | 350,000 | 27/06/2019 | PPMS/2019-20/P/16 | 5,430 | |||||||||
28/06/2019 | MMSGVY/2019-20/R/15 | 500,000 | 27/06/2019 | PPMS/2019-20/P/17 | 5,430 | |||||||||
28/06/2019 | MMSGVY/2019-20/R/16 | 500,000 | 27/06/2019 | PPMS/2019-20/P/18 | 370,600 | |||||||||
27/06/2019 | PPMS/2019-20/P/19 | 6,650 | ||||||||||||
27/06/2019 | PPMS/2019-20/P/22 | 5,430 | ||||||||||||
27/06/2019 | PPMS/2019-20/P/23 | 5,430 | ||||||||||||
27/06/2019 | PPMS/2019-20/P/24 | 5,430 | ||||||||||||
27/06/2019 | PPMS/2019-20/P/25 | 5,430 | ||||||||||||
27/06/2019 | PPMS/2019-20/P/26 | 5,430 | ||||||||||||
27/06/2019 | PPMS/2019-20/P/27 | 5,430 | ||||||||||||
27/06/2019 | PPMS/2019-20/P/28 | 5,430 | ||||||||||||
27/06/2019 | PPMS/2019-20/P/29 | 5,430 | ||||||||||||
27/06/2019 | PPMS/2019-20/P/30 | 5,430 | ||||||||||||
27/06/2019 | PPMS/2019-20/P/31 | 5,430 | ||||||||||||
27/06/2019 | PPMS/2019-20/P/32 | 5,430 | ||||||||||||
27/06/2019 | PPMS/2019-20/P/34 | 5,430 | ||||||||||||
27/06/2019 | PPMS/2019-20/P/35 | 5,430 | ||||||||||||
27/06/2019 | PPMS/2019-20/P/36 | 5,430 | ||||||||||||
27/06/2019 | PPMS/2019-20/P/37 | 5,430 | ||||||||||||
27/06/2019 | PPMS/2019-20/P/38 | 5,430 | ||||||||||||
28/06/2019 | MMSGVY/2019-20/P/10 | 600,000 | ||||||||||||
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