Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | MLALADS/2019-20/R/10 | 180,000 | 05/09/2019 | VKS/2019-20/P/10 | 700,000 | |||||||||
07/09/2019 | MPLADS/2019-20/R/31 | 360,000 | 07/09/2019 | MLALADS/2019-20/P/25 | 120,000 | |||||||||
09/09/2019 | NDPS/2019-20/R/6 | 600 | 07/09/2019 | MPLADS/2019-20/P/38 | 150,000 | |||||||||
09/09/2019 | NOAPS/2019-20/R/6 | 86,500 | 16/09/2019 | MPLADS/2019-20/P/39 | 150,000 | |||||||||
09/09/2019 | NWPS/2019-20/R/6 | 33,000 | 18/09/2019 | SSBV/2019-20/P/23 | 10,610 | |||||||||
09/09/2019 | SSP/2019-20/R/14 | 1,715,700 | 19/09/2019 | MLALADS/2019-20/P/26 | 60,000 | |||||||||
09/09/2019 | SSY/2019-20/R/7 | 589,400 | 19/09/2019 | MPLADS/2019-20/P/40 | 60,000 | |||||||||
15/09/2019 | SSP/2019-20/R/13 | 69,650 | 20/09/2019 | SSP/2019-20/P/9 | 153,300 | |||||||||
18/09/2019 | NDPS/2019-20/R/7 | 4,200 | 20/09/2019 | SSY/2019-20/P/6 | 56,700 | |||||||||
18/09/2019 | NWPS/2019-20/R/7 | 75,600 | ||||||||||||
18/09/2019 | SSBV/2019-20/R/7 | 10,610 | ||||||||||||
24/09/2019 | CGRGKVP/2019-20/R/8 | 100,000 | ||||||||||||
28/09/2019 | SSA/2019-20/R/5 | 55,753 | ||||||||||||
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