Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MPLADS/2019-20/R/4 | 200,000 | 10/08/2019 | OWN/2019-20/P/18 | 40,000 | 14/08/2019 | GPMKHA/2019-20/C/1 | 24,202 | ||||||
01/08/2019 | MPLADS/2019-20/R/5 | 60,000 | 10/08/2019 | SSA/2019-20/P/1 | 80,000 | 17/08/2019 | SSA/2019-20/C/1 | 60,000 | ||||||
04/08/2019 | OWN/2019-20/R/14 | 131 | 17/08/2019 | OWN/2019-20/P/19 | 16,000 | |||||||||
04/08/2019 | OWN/2019-20/R/15 | 3,000 | ||||||||||||
09/08/2019 | OWN/2019-20/R/16 | 40,000 | ||||||||||||
09/08/2019 | SSA/2019-20/R/3 | 80,000 | ||||||||||||
14/08/2019 | OWN/2019-20/R/17 | 5,500 | ||||||||||||
17/08/2019 | SSA/2019-20/R/4 | 60,000 | ||||||||||||
19/08/2019 | OWN/2019-20/R/18 | 10,500 | ||||||||||||
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