Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | MPLADS/2019-20/R/5 | 174,240 | 04/09/2019 | OWN/2019-20/P/16 | 18,000 | 04/09/2019 | OWN/2019-20/C/26 | 40,000 | ||||||
22/09/2019 | OWN/2019-20/R/33 | 2,800 | 12/09/2019 | FFC/2019-20/P/20 | 430 | 11/09/2019 | MPLADS/2019-20/C/5 | 192,140 | ||||||
24/09/2019 | SSP/2019-20/R/10 | 16,100 | 12/09/2019 | FFC/2019-20/P/21 | 250 | 24/09/2019 | SSP/2019-20/C/5 | 16,100 | ||||||
24/09/2019 | SSP/2019-20/R/11 | 32,200 | 12/09/2019 | FFC/2019-20/P/22 | 1,070 | 24/09/2019 | SSP/2019-20/C/6 | 32,200 | ||||||
24/09/2019 | SSP/2019-20/R/9 | 48,300 | 12/09/2019 | FFC/2019-20/P/23 | 12,000 | 24/09/2019 | ZPVN/2019-20/C/1 | 32,000 | ||||||
24/09/2019 | ZPVN/2019-20/R/2 | 32,000 | 12/09/2019 | FFC/2019-20/P/24 | 25.5 | 25/09/2019 | SSP/2019-20/C/4 | 48,300 | ||||||
12/09/2019 | FFC/2019-20/P/25 | 23.6 | ||||||||||||
12/09/2019 | MPLADS/2019-20/P/10 | 24,500 | ||||||||||||
12/09/2019 | MPLADS/2019-20/P/11 | 27,000 | ||||||||||||
12/09/2019 | MPLADS/2019-20/P/12 | 10,000 | ||||||||||||
12/09/2019 | MPLADS/2019-20/P/13 | 25,200 | ||||||||||||
12/09/2019 | MPLADS/2019-20/P/14 | 410 | ||||||||||||
12/09/2019 | MPLADS/2019-20/P/15 | 12,000 | ||||||||||||
12/09/2019 | MPLADS/2019-20/P/7 | 16,450 | ||||||||||||
12/09/2019 | MPLADS/2019-20/P/8 | 50,400 | ||||||||||||
12/09/2019 | MPLADS/2019-20/P/9 | 27,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/18 | 410 | ||||||||||||
24/09/2019 | SSP/2019-20/P/3 | 48,300 | ||||||||||||
25/09/2019 | ZPVN/2019-20/P/2 | 7,000 | ||||||||||||
25/09/2019 | ZPVN/2019-20/P/3 | 8,500 | ||||||||||||
25/09/2019 | ZPVN/2019-20/P/4 | 12,980 | ||||||||||||
25/09/2019 | ZPVN/2019-20/P/5 | 900 | ||||||||||||
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