Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | MMSGVY/2019-20/R/28 | 505,512 | 03/06/2019 | MMSGVY/2019-20/P/13 | 771,145 | |||||||||
03/06/2019 | MMSGVY/2019-20/R/6 | 779,879 | 06/06/2019 | PPMS/2019-20/P/17 | 8,360 | |||||||||
03/06/2019 | MMSGVY/2019-20/R/7 | 535,200 | 06/06/2019 | PPMS/2019-20/P/18 | 8,360 | |||||||||
06/06/2019 | NWPS/2019-20/R/4 | 1,797,450 | 06/06/2019 | PPMS/2019-20/P/19 | 3,500 | |||||||||
07/06/2019 | MMSGVY/2019-20/R/29 | 526,143 | 07/06/2019 | MLALADS/2019-20/P/5 | 60,000 | |||||||||
10/06/2019 | MLALADS/2019-20/R/2 | 600,000 | 07/06/2019 | MMSGVY/2019-20/P/14 | 526,143 | |||||||||
12/06/2019 | PPMS/2019-20/R/7 | 78,303 | 10/06/2019 | MLALADS/2019-20/P/3 | 175,500 | |||||||||
12/06/2019 | PPMS/2019-20/R/8 | 87,000 | 10/06/2019 | MLALADS/2019-20/P/6 | 600,000 | |||||||||
18/06/2019 | PPMS/2019-20/R/9 | 89,739 | 10/06/2019 | NWPS/2019-20/P/65 | 9,830 | |||||||||
21/06/2019 | ZPVN/2019-20/R/1 | 400,000 | 10/06/2019 | PPMS/2019-20/P/1 | 88,460 | |||||||||
24/06/2019 | IAY/2019-20/R/8 | 596,800 | 10/06/2019 | PPMS/2019-20/P/2 | 3,620 | |||||||||
24/06/2019 | IAY/2019-20/R/9 | 596,800 | 10/06/2019 | PPMS/2019-20/P/20 | 90,000 | |||||||||
24/06/2019 | NFBS/2019-20/R/1 | 80,000 | 10/06/2019 | PPMS/2019-20/P/3 | 3,620 | |||||||||
25/06/2019 | NFBS/2019-20/R/3 | 80,000 | 12/06/2019 | MLALADS/2019-20/P/7 | 87,660 | |||||||||
28/06/2019 | MLALADS/2019-20/R/1 | 2,041,500 | 12/06/2019 | MLALADS/2019-20/P/8 | 115,223 | |||||||||
12/06/2019 | MLALADS/2019-20/P/9 | 175,500 | ||||||||||||
12/06/2019 | PPMS/2019-20/P/7 | 87,000 | ||||||||||||
12/06/2019 | PPMS/2019-20/P/8 | 78,303 | ||||||||||||
13/06/2019 | JPVN/2019-20/P/3 | 258,780 | ||||||||||||
13/06/2019 | JPVN/2019-20/P/4 | 210,000 | ||||||||||||
13/06/2019 | MLALADS/2019-20/P/10 | 60,000 | ||||||||||||
18/06/2019 | MMPSY/2019-20/P/2 | 11.8 | ||||||||||||
18/06/2019 | NWPS/2019-20/P/66 | 247,600 | ||||||||||||
18/06/2019 | NWPS/2019-20/P/67 | 16,450 | ||||||||||||
18/06/2019 | PPMS/2019-20/P/21 | 89,739 | ||||||||||||
18/06/2019 | ZPVN/2019-20/P/1 | 285,500 | ||||||||||||
19/06/2019 | IAY/2019-20/P/6 | 19,660 | ||||||||||||
19/06/2019 | MLALADS/2019-20/P/11 | 60,000 | ||||||||||||
19/06/2019 | MMSGVY/2019-20/P/43 | 136,560 | ||||||||||||
24/06/2019 | IAY/2019-20/P/7 | 596,800 | ||||||||||||
24/06/2019 | NFBS/2019-20/P/1 | 20,000 | ||||||||||||
25/06/2019 | NFBS/2019-20/P/5 | 80,000 | ||||||||||||
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