Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MPLADS/2019-20/R/1 | 100,000 | 01/08/2019 | MPLADS/2019-20/P/1 | 100,000 | |||||||||
09/08/2019 | NOAPS/2019-20/R/8 | 3,500 | 14/08/2019 | FFC/2019-20/P/8 | 20,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/10 | 5,250 | 14/08/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 5,250 | 14/08/2019 | PPMS/2019-20/P/2 | 15,600 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 23,800 | 30/08/2019 | NOAPS/2019-20/P/4 | 99,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/9 | 23,800 | ||||||||||||
27/08/2019 | NOAPS/2019-20/R/13 | 3,500 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 5,141 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | 1,274 | ||||||||||||
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