Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/21 | 1,936,300 | 01/08/2019 | TSC/2019-20/P/3 | 198,152 | |||||||||
21/08/2019 | MLALADS/2019-20/R/2 | 11,837 | 02/08/2019 | TSC/2019-20/P/4 | 13,428 | |||||||||
23/08/2019 | ICDS/2019-20/R/1 | 264,000 | 05/08/2019 | JPVN/2019-20/P/6 | 191,000 | |||||||||
08/08/2019 | JPVN/2019-20/P/7 | 103,000 | ||||||||||||
08/08/2019 | MLALADS/2019-20/P/9 | 375,777 | ||||||||||||
14/08/2019 | NOAPS/2019-20/P/3 | 5,326,450 | ||||||||||||
16/08/2019 | MLALADS/2019-20/P/10 | 250,000 | ||||||||||||
17/08/2019 | TSC/2019-20/P/5 | 105,500 | ||||||||||||
23/08/2019 | NOAPS/2019-20/P/9 | 1,935,800 | ||||||||||||
27/08/2019 | TSC/2019-20/P/6 | 6,600 | ||||||||||||
29/08/2019 | MLALADS/2019-20/P/11 | 59,255 | ||||||||||||
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