Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2019 | NDPS/2019-20/R/4 | 3,000 | 10/07/2019 | MLALADS/2019-20/P/32 | 49,900 | |||||||||
22/07/2019 | NOAPS/2019-20/R/3 | 3,081,950 | 10/07/2019 | MLALADS/2019-20/P/33 | 200,000 | |||||||||
22/07/2019 | NWPS/2019-20/R/3 | 508,500 | 10/07/2019 | MLALADS/2019-20/P/34 | 46,100 | |||||||||
10/07/2019 | MLALADS/2019-20/P/35 | 120,000 | ||||||||||||
10/07/2019 | MLALADS/2019-20/P/36 | 30,000 | ||||||||||||
12/07/2019 | MLALADS/2019-20/P/37 | 130,000 | ||||||||||||
16/07/2019 | MPLADS/2019-20/P/6 | 250,000 | ||||||||||||
18/07/2019 | MPLADS/2019-20/P/7 | 200,000 | ||||||||||||
18/07/2019 | MPLADS/2019-20/P/8 | 200,000 | ||||||||||||
21/07/2019 | NOAPS/2019-20/P/5 | 54,450 | ||||||||||||
22/07/2019 | NDPS/2019-20/P/4 | 3,000 | ||||||||||||
22/07/2019 | NWPS/2019-20/P/6 | 37,450 | ||||||||||||
26/07/2019 | MLALADS/2019-20/P/38 | 60,000 | ||||||||||||
29/07/2019 | MLALADS/2019-20/P/39 | 32,300 | ||||||||||||
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