Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | ACDPS/2019-20/R/4 | 10,946 | 11/09/2019 | OWN/2019-20/P/17 | 92,127 | |||||||||
17/09/2019 | MPLADS/2019-20/R/3 | 1,489,903 | 18/09/2019 | MPLADS/2019-20/P/3 | 1,489,903 | |||||||||
20/09/2019 | ACDPS/2019-20/R/5 | 396,649 | 18/09/2019 | MPLADS/2019-20/P/4 | 295 | |||||||||
25/09/2019 | TSC/2019-20/R/2 | 493 | 18/09/2019 | OWN/2019-20/P/18 | 1,517,887 | |||||||||
30/09/2019 | MPLADS/2019-20/R/2 | 5,256 | 19/09/2019 | OWN/2019-20/P/19 | 5,500 | |||||||||
19/09/2019 | OWN/2019-20/P/20 | 5,097 | ||||||||||||
19/09/2019 | OWN/2019-20/P/22 | 3,025 | ||||||||||||
19/09/2019 | OWN/2019-20/P/23 | 5,041 | ||||||||||||
19/09/2019 | OWN/2019-20/P/25 | 7,498 | ||||||||||||
19/09/2019 | OWN/2019-20/P/26 | 2,679 | ||||||||||||
19/09/2019 | OWN/2019-20/P/28 | 1,600 | ||||||||||||
19/09/2019 | OWN/2019-20/P/30 | 2,239 | ||||||||||||
19/09/2019 | OWN/2019-20/P/34 | 51,362 | ||||||||||||
24/09/2019 | ACDPS/2019-20/P/4 | 200,000 | ||||||||||||
24/09/2019 | ACDPS/2019-20/P/5 | 196,649 | ||||||||||||
30/09/2019 | ACDPS/2019-20/P/6 | 18 | ||||||||||||
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