Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MPLADS/2019-20/R/3 | 100,000 | 05/08/2019 | OWN/2019-20/P/10 | 5,084 | |||||||||
06/08/2019 | MPLADS/2019-20/R/13 | 450,000 | 06/08/2019 | MPLADS/2019-20/P/18 | 299,272 | |||||||||
09/08/2019 | OWN/2019-20/R/7 | 23,000 | 06/08/2019 | MPLADS/2019-20/P/19 | 450,000 | |||||||||
12/08/2019 | 5ASFC/2019-20/R/2 | 411 | 14/08/2019 | OWN/2019-20/P/11 | 17,900 | |||||||||
12/08/2019 | MPLADS/2019-20/R/14 | 7,976 | 22/08/2019 | OWN/2019-20/P/12 | 13,688 | |||||||||
12/08/2019 | MPLADS/2019-20/R/4 | 10,403 | 29/08/2019 | MPLADS/2019-20/P/7 | 23,109 | |||||||||
12/08/2019 | OWN/2019-20/R/8 | 981 | 30/08/2019 | MPLADS/2019-20/P/20 | 28,054 | |||||||||
29/08/2019 | MPLADS/2019-20/R/5 | 105,947 | 31/08/2019 | OWN/2019-20/P/13 | 7,000 | |||||||||
30/08/2019 | OWN/2019-20/R/9 | 14,000 | ||||||||||||
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