Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | MPLADS/2019-20/R/3 | 65,791 | 04/09/2019 | MLALADS/2019-20/P/18 | 190,000 | |||||||||
11/09/2019 | MPLADS/2019-20/R/9 | 117,900 | 04/09/2019 | MLALADS/2019-20/P/19 | 200,000 | |||||||||
12/09/2019 | MLALADS/2019-20/R/7 | 360,000 | 06/09/2019 | JPVN/2019-20/P/21 | 58,400 | |||||||||
27/09/2019 | MLALADS/2019-20/R/8 | 5,035,000 | 06/09/2019 | JPVN/2019-20/P/22 | 74,000 | |||||||||
27/09/2019 | MLALADS/2019-20/R/9 | 100,000 | 06/09/2019 | JPVN/2019-20/P/23 | 74,500 | |||||||||
30/09/2019 | JPVN/2019-20/R/4 | 6,873 | 06/09/2019 | JPVN/2019-20/P/24 | 74,400 | |||||||||
30/09/2019 | MLALADS/2019-20/R/10 | 48,589 | 06/09/2019 | JPVN/2019-20/P/25 | 74,600 | |||||||||
07/09/2019 | JPVN/2019-20/P/26 | 30,000 | ||||||||||||
07/09/2019 | JPVN/2019-20/P/27 | 75,000 | ||||||||||||
07/09/2019 | MLALADS/2019-20/P/20 | 300,000 | ||||||||||||
07/09/2019 | MLALADS/2019-20/P/21 | 90,000 | ||||||||||||
07/09/2019 | MLALADS/2019-20/P/22 | 150,000 | ||||||||||||
07/09/2019 | MLALADS/2019-20/P/23 | 100,000 | ||||||||||||
07/09/2019 | MPLADS/2019-20/P/7 | 99,600 | ||||||||||||
07/09/2019 | MPLADS/2019-20/P/8 | 119,400 | ||||||||||||
12/09/2019 | JPVN/2019-20/P/28 | 140,000 | ||||||||||||
18/09/2019 | MLALADS/2019-20/P/24 | 150,000 | ||||||||||||
18/09/2019 | MLALADS/2019-20/P/25 | 60,000 | ||||||||||||
18/09/2019 | MLALADS/2019-20/P/26 | 150,000 | ||||||||||||
18/09/2019 | MPLADS/2019-20/P/9 | 118,100 | ||||||||||||
19/09/2019 | MLALADS/2019-20/P/27 | 42,000 | ||||||||||||
20/09/2019 | MPLADS/2019-20/P/10 | 55,000 | ||||||||||||
20/09/2019 | ZPVN/2019-20/P/5 | 90,800 | ||||||||||||
20/09/2019 | ZPVN/2019-20/P/6 | 199,300 | ||||||||||||
22/09/2019 | MLALADS/2019-20/P/28 | 100 | ||||||||||||
22/09/2019 | MLALADS/2019-20/P/29 | 18 | ||||||||||||
24/09/2019 | MLALADS/2019-20/P/30 | 149,900 | ||||||||||||
24/09/2019 | MLALADS/2019-20/P/31 | 249,000 | ||||||||||||
24/09/2019 | MLALADS/2019-20/P/32 | 249,900 | ||||||||||||
24/09/2019 | MLALADS/2019-20/P/33 | 50,000 | ||||||||||||
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