Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | MPLADS/2019-20/R/5 | 216,840 | 06/08/2019 | JPVN/2019-20/P/12 | 75,000 | |||||||||
17/08/2019 | CGRGKVP/2019-20/R/3 | 662,000 | 13/08/2019 | MLALADS/2019-20/P/15 | 49,330 | |||||||||
19/08/2019 | MLALADS/2019-20/R/5 | 49,330 | 13/08/2019 | MPLADS/2019-20/P/4 | 88,840 | |||||||||
19/08/2019 | MPLADS/2019-20/R/6 | 75,000 | 13/08/2019 | MPLADS/2019-20/P/5 | 128,000 | |||||||||
20/08/2019 | MPLADS/2019-20/R/7 | 27,310 | 20/08/2019 | JPVN/2019-20/P/13 | 100,287 | |||||||||
31/08/2019 | CGRGKVP/2019-20/R/4 | 15,369 | 20/08/2019 | JPVN/2019-20/P/14 | 40,000 | |||||||||
20/08/2019 | MPLADS/2019-20/P/6 | 91 | ||||||||||||
20/08/2019 | MPLADS/2019-20/P/7 | 75,000 | ||||||||||||
28/08/2019 | JPVN/2019-20/P/15 | 148,409 | ||||||||||||
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