Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | MPLADS/2019-20/R/2 | 200,000 | 04/07/2019 | MPLADS/2019-20/P/5 | 240,000 | |||||||||
04/07/2019 | MPLADS/2019-20/R/3 | 4,542 | 10/07/2019 | JPVN/2019-20/P/9 | 40,000 | |||||||||
19/07/2019 | PPMS/2019-20/R/2 | 1,808,790 | 11/07/2019 | OWN/2019-20/P/35 | 381,434 | |||||||||
19/07/2019 | OWN/2019-20/P/36 | 10,300 | ||||||||||||
19/07/2019 | PPMS/2019-20/P/3 | 1,808,790 | ||||||||||||
24/07/2019 | OWN/2019-20/P/37 | 15,480 | ||||||||||||
31/07/2019 | OWN/2019-20/P/38 | 135,591 | ||||||||||||
31/07/2019 | OWN/2019-20/P/39 | 17,028 | ||||||||||||
31/07/2019 | OWN/2019-20/P/40 | 16,200 | ||||||||||||
31/07/2019 | OWN/2019-20/P/41 | 23,528 | ||||||||||||
31/07/2019 | OWN/2019-20/P/42 | 2,000 | ||||||||||||
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