Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MLALADS/2019-20/R/5 | 750,000 | 02/07/2019 | SSP/2019-20/P/13 | 3,697,050 | |||||||||
05/07/2019 | MMSGVY/2019-20/R/10 | 1,241,971 | 02/07/2019 | SSP/2019-20/P/14 | 533,750 | |||||||||
09/07/2019 | MLALADS/2019-20/R/6 | 204,085 | 02/07/2019 | SSP/2019-20/P/15 | 10,620 | |||||||||
10/07/2019 | MPLADS/2019-20/R/2 | 421,499 | 02/07/2019 | SSP/2019-20/P/16 | 7,200 | |||||||||
10/07/2019 | SSP/2019-20/R/11 | 60,000 | 02/07/2019 | SSY/2019-20/P/1 | 929,600 | |||||||||
16/07/2019 | NOAPS/2019-20/R/3 | 351,600 | 05/07/2019 | MLALADS/2019-20/P/12 | 518,741 | |||||||||
16/07/2019 | SSP/2019-20/R/12 | 5,169,150 | 05/07/2019 | MLALADS/2019-20/P/13 | 935,242 | |||||||||
18/07/2019 | MLALADS/2019-20/R/7 | 344,000 | 05/07/2019 | MMSGVY/2019-20/P/6 | 1,638,484 | |||||||||
18/07/2019 | MLALADS/2019-20/R/8 | 991,789 | 10/07/2019 | NOAPS/2019-20/P/4 | 351,450 | |||||||||
18/07/2019 | MPLADS/2019-20/R/3 | 399,927 | 10/07/2019 | SSP/2019-20/P/17 | 9,054 | |||||||||
25/07/2019 | NOAPS/2019-20/R/4 | 340,500 | 17/07/2019 | MLALADS/2019-20/P/14 | 326,458 | |||||||||
29/07/2019 | MLALADS/2019-20/R/9 | 245,880 | 17/07/2019 | MMSGVY/2019-20/P/7 | 650,572 | |||||||||
29/07/2019 | MPLADS/2019-20/R/4 | 599,004 | 17/07/2019 | MPLADS/2019-20/P/3 | 160,000 | |||||||||
17/07/2019 | MPLADS/2019-20/P/4 | 649,478 | ||||||||||||
17/07/2019 | MPLADS/2019-20/P/5 | 471,499 | ||||||||||||
17/07/2019 | PPMS/2019-20/P/5 | 90,576 | ||||||||||||
19/07/2019 | SSP/2019-20/P/18 | 3,692,500 | ||||||||||||
19/07/2019 | SSP/2019-20/P/19 | 533,050 | ||||||||||||
19/07/2019 | SSY/2019-20/P/2 | 928,550 | ||||||||||||
29/07/2019 | NOAPS/2019-20/P/5 | 335,900 | ||||||||||||
29/07/2019 | PPMS/2019-20/P/6 | 125,844 | ||||||||||||
29/07/2019 | SSP/2019-20/P/20 | 10,620 | ||||||||||||
31/07/2019 | MPLADS/2019-20/P/6 | 299,927 | ||||||||||||
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