Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | MLALADS/2019-20/R/5 | 250,000 | 01/07/2019 | MLALADS/2019-20/P/13 | 25,000 | |||||||||
03/07/2019 | MLALADS/2019-20/P/14 | 200,000 | ||||||||||||
08/07/2019 | MLALADS/2019-20/P/15 | 285,000 | ||||||||||||
11/07/2019 | MLALADS/2019-20/P/16 | 200,000 | ||||||||||||
11/07/2019 | MLALADS/2019-20/P/17 | 33,650 | ||||||||||||
11/07/2019 | MLALADS/2019-20/P/18 | 110,000 | ||||||||||||
15/07/2019 | GPMKHA/2019-20/P/1 | 1,800 | ||||||||||||
15/07/2019 | MLALADS/2019-20/P/19 | 205,000 | ||||||||||||
16/07/2019 | GPMKHA/2019-20/P/2 | 4,000 | ||||||||||||
20/07/2019 | GPMKHA/2019-20/P/3 | 4,200 | ||||||||||||
25/07/2019 | GPMKHA/2019-20/P/4 | 22,000 | ||||||||||||
31/07/2019 | MLALADS/2019-20/P/20 | 75,540 | ||||||||||||
31/07/2019 | MLALADS/2019-20/P/21 | 120,410 | ||||||||||||
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