Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MLALADS/2019-20/R/8 | 710,063 | 01/07/2019 | MLALADS/2019-20/P/15 | 179,063 | |||||||||
01/07/2019 | MPLADS/2019-20/R/29 | 665,265 | 01/07/2019 | MLALADS/2019-20/P/16 | 75,000 | |||||||||
01/07/2019 | NDPS/2019-20/R/4 | 1,800 | 01/07/2019 | MLALADS/2019-20/P/17 | 120,000 | |||||||||
01/07/2019 | NOAPS/2019-20/R/4 | 178,800 | 01/07/2019 | MPLADS/2019-20/P/15 | 50,000 | |||||||||
01/07/2019 | NWPS/2019-20/R/4 | 83,700 | 01/07/2019 | MPLADS/2019-20/P/16 | 90,000 | |||||||||
01/07/2019 | SSBV/2019-20/R/5 | 699,150 | 01/07/2019 | MPLADS/2019-20/P/17 | 175,000 | |||||||||
01/07/2019 | SSP/2019-20/R/9 | 149,250 | 01/07/2019 | MPLADS/2019-20/P/18 | 114,265 | |||||||||
05/07/2019 | VKS/2019-20/R/2 | 3,846,000 | 01/07/2019 | PPP/2019-20/P/4 | 10,000 | |||||||||
09/07/2019 | MPLADS/2019-20/R/3 | 70,000 | 01/07/2019 | SSBV/2019-20/P/4 | 302,010 | |||||||||
11/07/2019 | SSP/2019-20/R/10 | 2,202,950 | 01/07/2019 | SSBV/2019-20/P/44 | 14,084 | |||||||||
12/07/2019 | CGRGKVP/2019-20/R/4 | 300,000 | 09/07/2019 | NDPS/2019-20/P/3 | 1,800 | |||||||||
12/07/2019 | MPLADS/2019-20/R/4 | 40,000 | 09/07/2019 | NOAPS/2019-20/P/3 | 209,200 | |||||||||
23/07/2019 | MPLADS/2019-20/R/5 | 180,000 | 09/07/2019 | NWPS/2019-20/P/3 | 110,400 | |||||||||
27/07/2019 | MPLADS/2019-20/R/6 | 220,000 | 09/07/2019 | SSBV/2019-20/P/21 | 10,310 | |||||||||
27/07/2019 | MPLADS/2019-20/R/7 | 300,000 | 09/07/2019 | SSP/2019-20/P/6 | 176,500 | |||||||||
31/07/2019 | SV/2019-20/R/1 | 68,000 | 09/07/2019 | SSP/2019-20/P/7 | 1,752,450 | |||||||||
09/07/2019 | SSY/2019-20/P/4 | 626,150 | ||||||||||||
11/07/2019 | VKS/2019-20/P/3 | 100,000 | ||||||||||||
16/07/2019 | MLALADS/2019-20/P/18 | 170,000 | ||||||||||||
16/07/2019 | MLALADS/2019-20/P/19 | 60,000 | ||||||||||||
16/07/2019 | MLALADS/2019-20/P/20 | 56,000 | ||||||||||||
16/07/2019 | MPLADS/2019-20/P/19 | 120,000 | ||||||||||||
16/07/2019 | MPLADS/2019-20/P/20 | 80,000 | ||||||||||||
16/07/2019 | MPLADS/2019-20/P/21 | 30,000 | ||||||||||||
16/07/2019 | MPLADS/2019-20/P/22 | 105,000 | ||||||||||||
16/07/2019 | SSA/2019-20/P/12 | 118 | ||||||||||||
16/07/2019 | SSA/2019-20/P/13 | 300,000 | ||||||||||||
16/07/2019 | SSBV/2019-20/P/52 | 23,000 | ||||||||||||
16/07/2019 | SSBV/2019-20/P/53 | 23,000 | ||||||||||||
22/07/2019 | MLALADS/2019-20/P/21 | 50,000 | ||||||||||||
22/07/2019 | MPLADS/2019-20/P/23 | 70,000 | ||||||||||||
22/07/2019 | VKS/2019-20/P/4 | 99,888 | ||||||||||||
26/07/2019 | CGRGKVP/2019-20/P/6 | 300,000 | ||||||||||||
27/07/2019 | MKPRPA/2019-20/P/1 | 200,000 | ||||||||||||
27/07/2019 | MPLADS/2019-20/P/24 | 300,000 | ||||||||||||
27/07/2019 | MPLADS/2019-20/P/25 | 50,000 | ||||||||||||
27/07/2019 | MPLADS/2019-20/P/26 | 100,000 | ||||||||||||
27/07/2019 | MPLADS/2019-20/P/27 | 40,000 | ||||||||||||
27/07/2019 | MPLADS/2019-20/P/90 | 200,000 | ||||||||||||
27/07/2019 | VKS/2019-20/P/5 | 125,000 | ||||||||||||
27/07/2019 | VKS/2019-20/P/6 | 800,000 | ||||||||||||
30/07/2019 | MPLADS/2019-20/P/28 | 200,000 | ||||||||||||
31/07/2019 | PPP/2019-20/P/5 | 3,422,800 | ||||||||||||
31/07/2019 | SSBV/2019-20/P/45 | 15,774 | ||||||||||||
31/07/2019 | SSBV/2019-20/P/5 | 310,972 | ||||||||||||
31/07/2019 | SV/2019-20/P/1 | 68,000 | ||||||||||||
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