Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | IAY/2019-20/R/2 | 105.33 | 01/08/2019 | THAI/2019-20/P/1 | 1,673,210 | |||||||||
01/08/2019 | MPLADS/2019-20/R/1 | 861,054 | 02/08/2019 | MPLADS/2019-20/P/5 | 3,600,000 | |||||||||
01/08/2019 | MPLADS/2019-20/R/3 | 1,248,861 | 02/08/2019 | MPLADS/2019-20/P/7 | 500 | |||||||||
30/08/2019 | CSIDS/2019-20/R/3 | 1,320.27 | 22/08/2019 | MLACDS/2019-20/P/10 | 824,443 | |||||||||
30/08/2019 | MPLADS/2019-20/R/4 | 11,699 | 22/08/2019 | MLACDS/2019-20/P/11 | 770,849 | |||||||||
31/08/2019 | ICDS/2019-20/R/1 | 5,746 | 22/08/2019 | MLACDS/2019-20/P/9 | 824,443 | |||||||||
31/08/2019 | MDMS/2019-20/R/1 | 10,948 | 22/08/2019 | MPLADS/2019-20/P/10 | 11.8 | |||||||||
31/08/2019 | MLACDS/2019-20/R/5 | 11,235,500 | 22/08/2019 | MPLADS/2019-20/P/11 | 11.8 | |||||||||
31/08/2019 | MLACDS/2019-20/R/6 | 2,737,657 | 22/08/2019 | MPLADS/2019-20/P/12 | 11.8 | |||||||||
31/08/2019 | MLACDS/2019-20/R/7 | 1,875,000 | 22/08/2019 | MPLADS/2019-20/P/9 | 11.8 | |||||||||
31/08/2019 | MPLADS/2019-20/R/2 | 699,297 | 22/08/2019 | NCRF/2019-20/P/1 | 8,265 | |||||||||
31/08/2019 | NCRF/2019-20/R/1 | 145 | 22/08/2019 | NCRF/2019-20/P/2 | 6,830 | |||||||||
31/08/2019 | PAR/2019-20/R/1 | 17,541 | 22/08/2019 | SSS/2019-20/P/1 | 300,000 | |||||||||
31/08/2019 | PUSRP/2019-20/R/1 | 1,038 | ||||||||||||
31/08/2019 | SFCG/2019-20/R/1 | 4,486 | ||||||||||||
31/08/2019 | SSS/2019-20/R/1 | 490 | ||||||||||||
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