Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/13 | 36,410 | 02/07/2019 | PPMS/2019-20/P/4 | 264,823 | |||||||||
06/07/2019 | OWN/2019-20/R/11 | 78,951 | 03/07/2019 | JPVN/2019-20/P/13 | 150,000 | |||||||||
26/07/2019 | MMPSY/2019-20/R/4 | 180,960 | 03/07/2019 | MLALADS/2019-20/P/1 | 50,000 | |||||||||
26/07/2019 | OWN/2019-20/R/12 | 3,000 | 03/07/2019 | MLALADS/2019-20/P/15 | 6,726 | |||||||||
03/07/2019 | MLALADS/2019-20/P/16 | 80,000 | ||||||||||||
03/07/2019 | MLALADS/2019-20/P/17 | 80,000 | ||||||||||||
03/07/2019 | MLALADS/2019-20/P/2 | 1,876,612 | ||||||||||||
03/07/2019 | VKS/2019-20/P/1 | 13,386 | ||||||||||||
15/07/2019 | JPVN/2019-20/P/14 | 135,000 | ||||||||||||
17/07/2019 | MLALADS/2019-20/P/10 | 100,000 | ||||||||||||
17/07/2019 | MLALADS/2019-20/P/11 | 100,000 | ||||||||||||
17/07/2019 | MLALADS/2019-20/P/12 | 196,493 | ||||||||||||
17/07/2019 | MLALADS/2019-20/P/13 | 100,000 | ||||||||||||
17/07/2019 | MLALADS/2019-20/P/14 | 150,000 | ||||||||||||
17/07/2019 | MLALADS/2019-20/P/3 | 152,562 | ||||||||||||
17/07/2019 | MLALADS/2019-20/P/5 | 7,114 | ||||||||||||
17/07/2019 | MLALADS/2019-20/P/6 | 181,429 | ||||||||||||
17/07/2019 | MLALADS/2019-20/P/7 | 75,000 | ||||||||||||
17/07/2019 | MLALADS/2019-20/P/8 | 99,386 | ||||||||||||
17/07/2019 | MLALADS/2019-20/P/9 | 75,000 | ||||||||||||
17/07/2019 | MPLADS/2019-20/P/2 | 152,562 | ||||||||||||
17/07/2019 | OWN/2019-20/P/13 | 45,050 | ||||||||||||
22/07/2019 | MLALADS/2019-20/P/18 | 100,000 | ||||||||||||
22/07/2019 | MMPSY/2019-20/P/4 | 44,789 | ||||||||||||
22/07/2019 | MMPSY/2019-20/P/5 | 14,858 | ||||||||||||
26/07/2019 | NOAPS/2019-20/P/3 | 128,180 | ||||||||||||
27/07/2019 | MLALADS/2019-20/P/19 | 98,835 | ||||||||||||
27/07/2019 | MLALADS/2019-20/P/20 | 73,668 | ||||||||||||
29/07/2019 | JPVN/2019-20/P/15 | 269,362 | ||||||||||||
29/07/2019 | JPVN/2019-20/P/16 | 75,000 | ||||||||||||
30/07/2019 | MLALADS/2019-20/P/21 | 176,800 | ||||||||||||
30/07/2019 | MLALADS/2019-20/P/22 | 18,571 | ||||||||||||
30/07/2019 | MLALADS/2019-20/P/39 | 73,668 | ||||||||||||
30/07/2019 | MLALADS/2019-20/P/40 | 176,800 | ||||||||||||
30/07/2019 | MLALADS/2019-20/P/41 | 18,571 | ||||||||||||
31/07/2019 | MMPSY/2019-20/P/6 | 180,960 | ||||||||||||
31/07/2019 | PPMS/2019-20/P/5 | 234,580 | ||||||||||||
31/07/2019 | VYPY/2019-20/P/26 | 160,000 | ||||||||||||
31/07/2019 | VYPY/2019-20/P/27 | 58,625 | ||||||||||||
31/07/2019 | VYPY/2019-20/P/28 | 100,000 | ||||||||||||
31/07/2019 | VYPY/2019-20/P/29 | 14,194 | ||||||||||||
31/07/2019 | VYPY/2019-20/P/30 | 200,000 | ||||||||||||
31/07/2019 | ZPVN/2019-20/P/2 | 9,700 | ||||||||||||
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