Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | SSP/2019-20/R/6 | 855,100 | 19/08/2019 | NFBS/2019-20/P/2 | 740,000 | |||||||||
09/08/2019 | OWN/2019-20/R/25 | 450 | 19/08/2019 | OWN/2019-20/P/47 | 235,614 | |||||||||
10/08/2019 | NFBS/2019-20/R/1 | 740,000 | 22/08/2019 | OWN/2019-20/P/48 | 67,424 | |||||||||
19/08/2019 | OWN/2019-20/R/26 | 302,588 | 26/08/2019 | PPMS/2019-20/P/4 | 44,900 | |||||||||
26/08/2019 | PPMS/2019-20/R/4 | 44,900 | 26/08/2019 | SSA/2019-20/P/1 | 120,572 | |||||||||
26/08/2019 | SSY/2019-20/P/1 | 1,600 | ||||||||||||
26/08/2019 | SVKA/2019-20/P/1 | 186,486 | ||||||||||||
26/08/2019 | TSC/2019-20/P/2 | 1,466 | ||||||||||||
28/08/2019 | PMGSY/2019-20/P/1 | 2,542,506 | ||||||||||||
28/08/2019 | PMGSY/2019-20/P/2 | 5,645,000 | ||||||||||||
28/08/2019 | PPP/2019-20/P/2 | 22,899 | ||||||||||||
30/08/2019 | NWPS/2019-20/P/1 | 425,200 | ||||||||||||
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