Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | SVKA/2019-20/R/8 | 3,994,565 | 03/07/2019 | NOAPS/2019-20/P/6 | 10,410 | |||||||||
08/07/2019 | NOAPS/2019-20/R/6 | 809,100 | 06/07/2019 | SSA/2019-20/P/4 | 300,000 | |||||||||
11/07/2019 | MPLADS/2019-20/R/1 | 1,758,953 | 09/07/2019 | SVKA/2019-20/P/18 | 7,693,703 | |||||||||
12/07/2019 | MPLADS/2019-20/R/2 | 901,380 | 11/07/2019 | MPLADS/2019-20/P/2 | 1,471,653 | |||||||||
11/07/2019 | NOAPS/2019-20/P/7 | 438,900 | ||||||||||||
13/07/2019 | OWN/2019-20/P/4 | 386,835 | ||||||||||||
23/07/2019 | SSA/2019-20/P/5 | 80,000 | ||||||||||||
30/07/2019 | NOAPS/2019-20/P/8 | 798,400 | ||||||||||||
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