Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | 4THSFC/2019-20/R/17 | 4,574,318 | 01/10/2019 | 4THSFC/2019-20/P/58 | 501,928 | |||||||||
15/10/2019 | AWC/2019-20/R/2 | 15,053 | 01/10/2019 | MPLADS/2019-20/P/49 | 186,134 | |||||||||
15/10/2019 | MPLADS/2019-20/R/23 | 10,100,000 | 03/10/2019 | 4THSFC/2019-20/P/59 | 120,808 | |||||||||
04/10/2019 | 4THSFC/2019-20/P/60 | 457,899 | ||||||||||||
04/10/2019 | AWC/2019-20/P/21 | 15,053 | ||||||||||||
04/10/2019 | MPLADS/2019-20/P/50 | 547,326 | ||||||||||||
15/10/2019 | 4THSFC/2019-20/P/61 | 698,130 | ||||||||||||
15/10/2019 | AWC/2019-20/P/22 | 15,053 | ||||||||||||
15/10/2019 | MPLADS/2019-20/P/51 | 353,065 | ||||||||||||
25/10/2019 | 4THSFC/2019-20/P/62 | 270,505 | ||||||||||||
25/10/2019 | MPLADS/2019-20/P/52 | 351,273 | ||||||||||||
29/10/2019 | MPLADS/2019-20/P/53 | 22,000 | ||||||||||||
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