Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | MMSGVY/2019-20/R/2 | 312,000 | 04/09/2019 | MLALADS/2019-20/P/20 | 19,364 | |||||||||
07/09/2019 | NDPS/2019-20/R/9 | 130,000 | 05/09/2019 | MLALADS/2019-20/P/17 | 100,000 | |||||||||
07/09/2019 | NOAPS/2019-20/R/12 | 472,500 | 07/09/2019 | MMSGVY/2019-20/P/11 | 300,000 | |||||||||
07/09/2019 | NOAPS/2019-20/R/6 | 653,300 | 09/09/2019 | MMSGVY/2019-20/P/12 | 8,500 | |||||||||
07/09/2019 | NWPS/2019-20/R/6 | 67,600 | 09/09/2019 | MMSGVY/2019-20/P/13 | 3,750 | |||||||||
07/09/2019 | SSP/2019-20/R/6 | 2,075,000 | 09/09/2019 | MMSGVY/2019-20/P/14 | 4,750 | |||||||||
30/09/2019 | MMPSY/2019-20/R/4 | 2,800 | 11/09/2019 | PPMS/2019-20/P/10 | 9,050 | |||||||||
11/09/2019 | PPMS/2019-20/P/11 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/2 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/20 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/21 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/3 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/39 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/4 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/40 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/41 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/42 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/43 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/44 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/45 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/46 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/47 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/48 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/5 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/6 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/7 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/8 | 9,050 | ||||||||||||
11/09/2019 | PPMS/2019-20/P/9 | 9,050 | ||||||||||||
12/09/2019 | MLALADS/2019-20/P/21 | 195,000 | ||||||||||||
12/09/2019 | SSP/2019-20/P/11 | 1,969,100 | ||||||||||||
12/09/2019 | SSY/2019-20/P/11 | 452,900 | ||||||||||||
13/09/2019 | SSP/2019-20/P/12 | 191,800 | ||||||||||||
13/09/2019 | SSP/2019-20/P/13 | 142,150 | ||||||||||||
13/09/2019 | SSY/2019-20/P/12 | 28,000 | ||||||||||||
13/09/2019 | SSY/2019-20/P/13 | 5,200 | ||||||||||||
17/09/2019 | MLALADS/2019-20/P/22 | 160,000 | ||||||||||||
19/09/2019 | MPLADS/2019-20/P/5 | 5,000 | ||||||||||||
19/09/2019 | MPLADS/2019-20/P/6 | 5,000 | ||||||||||||
19/09/2019 | PPMS/2019-20/P/49 | 2,100,000 | ||||||||||||
26/09/2019 | MLALADS/2019-20/P/23 | 94,000 | ||||||||||||
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