Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/5 | 4,762,156 | 03/09/2019 | NOAPS/2019-20/P/11 | 240,120 | |||||||||
03/09/2019 | NOAPS/2019-20/R/8 | 249,950 | 05/09/2019 | NOAPS/2019-20/P/12 | 236,950 | |||||||||
11/09/2019 | MPLADS/2019-20/R/5 | 1,723,100 | 09/09/2019 | SSA/2019-20/P/8 | 150,000 | |||||||||
12/09/2019 | MPLADS/2019-20/R/6 | 747,000 | 12/09/2019 | SVKA/2019-20/P/20 | 3,587,490 | |||||||||
12/09/2019 | SVKA/2019-20/R/10 | 527,210 | 13/09/2019 | MPLADS/2019-20/P/5 | 656,751 | |||||||||
17/09/2019 | SSA/2019-20/R/3 | 593,478 | 13/09/2019 | MPLADS/2019-20/P/6 | 548,078 | |||||||||
13/09/2019 | OWN/2019-20/P/6 | 439,264 | ||||||||||||
17/09/2019 | SSA/2019-20/P/9 | 226,377 | ||||||||||||
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