Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/4 | 127,354 | 03/08/2019 | NOAPS/2019-20/P/9 | 9,830 | |||||||||
05/08/2019 | SVKA/2019-20/R/9 | 7,052,785 | 08/08/2019 | MPLADS/2019-20/P/3 | 1,468,325 | |||||||||
06/08/2019 | MPLADS/2019-20/R/3 | 1,075,000 | 12/08/2019 | OWN/2019-20/P/5 | 1,006,876 | |||||||||
07/08/2019 | MPLADS/2019-20/R/4 | 150,000 | 14/08/2019 | MPLADS/2019-20/P/4 | 490,125 | |||||||||
12/08/2019 | NOAPS/2019-20/R/7 | 47,167 | 20/08/2019 | SVKA/2019-20/P/19 | 4,343,899 | |||||||||
21/08/2019 | SSA/2019-20/R/1 | 600,000 | 23/08/2019 | NOAPS/2019-20/P/10 | 487,795 | |||||||||
27/08/2019 | SSA/2019-20/R/2 | 779,322 | 27/08/2019 | SSA/2019-20/P/7 | 328,035 | |||||||||
28/08/2019 | SSA/2019-20/P/6 | 400,000 | ||||||||||||
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