Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | PPMS/2020-21/R/1 | 182,200 | 13/06/2020 | MMPSY/2020-21/P/5 | 17.7 | 01/06/2020 | OWN/2020-21/C/1 | 3,000 | ||||||
02/06/2020 | PPMS/2020-21/R/3 | 263,000 | 24/06/2020 | MLALADS/2020-21/P/2 | 200,000 | |||||||||
02/06/2020 | PPMS/2020-21/R/4 | 36,440 | 24/06/2020 | MLALADS/2020-21/P/3 | 100,000 | |||||||||
02/06/2020 | SSBV/2020-21/R/3 | 33,140 | 26/06/2020 | JPVN/2020-21/P/5 | 18 | |||||||||
06/06/2020 | MPLADS/2020-21/R/5 | 100,000 | ||||||||||||
06/06/2020 | MPLADS/2020-21/R/6 | 124,000 | ||||||||||||
06/06/2020 | PPMS/2020-21/R/2 | 1,315,000 | ||||||||||||
17/06/2020 | OWN/2020-21/R/1 | 50,525 | ||||||||||||
25/06/2020 | MLALADS/2020-21/R/2 | 13,769 | ||||||||||||
25/06/2020 | MPLADS/2020-21/R/1 | 7,480 | ||||||||||||
29/06/2020 | NOAPS/2020-21/R/1 | 38,333 | ||||||||||||
29/06/2020 | NOAPS/2020-21/R/2 | 390,250 | ||||||||||||
30/06/2020 | MLALADS/2020-21/R/3 | 1,303 | ||||||||||||
30/06/2020 | MPLADS/2020-21/R/2 | 279 | ||||||||||||
|