Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | MLALADS/2020-21/R/1 | 195,000 | 09/04/2020 | NDPS/2020-21/P/1 | 2,000 | |||||||||
02/04/2020 | NDPS/2020-21/R/1 | 2,000 | 09/04/2020 | NWPS/2020-21/P/1 | 43,750 | |||||||||
02/04/2020 | NOAPS/2020-21/R/1 | 153,800 | 24/04/2020 | MLALADS/2020-21/P/1 | 9,000 | |||||||||
02/04/2020 | NWPS/2020-21/R/1 | 43,750 | 24/04/2020 | MPLADS/2020-21/P/1 | 60,000 | |||||||||
07/04/2020 | SSP/2020-21/R/1 | 1,101,450 | ||||||||||||
13/04/2020 | SSP/2020-21/R/2 | 1,101,450 | ||||||||||||
24/04/2020 | SSP/2020-21/R/3 | 10,050 | ||||||||||||
29/04/2020 | NDPS/2020-21/R/2 | 1,000 | ||||||||||||
29/04/2020 | NOAPS/2020-21/R/2 | 188,000 | ||||||||||||
29/04/2020 | NWPS/2020-21/R/2 | 32,000 | ||||||||||||
30/04/2020 | NDPS/2020-21/R/3 | 1,000 | ||||||||||||
30/04/2020 | NOAPS/2020-21/R/3 | 29,400 | ||||||||||||
30/04/2020 | NWPS/2020-21/R/3 | 22,050 | ||||||||||||
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