Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | NFBS/2019-20/R/5 | 140,000 | 01/11/2019 | SSA/2019-20/P/5 | 266,029 | |||||||||
07/11/2019 | ZPVN/2019-20/R/2 | 359,584 | 01/11/2019 | ZPVN/2019-20/P/7 | 177,625 | |||||||||
13/11/2019 | NDPS/2019-20/R/10 | 11,000 | 05/11/2019 | JPVN/2019-20/P/27 | 193,921 | |||||||||
13/11/2019 | NOAPS/2019-20/R/10 | 88,850 | 06/11/2019 | PPMS/2019-20/P/10 | 50,920 | |||||||||
13/11/2019 | NWPS/2019-20/R/11 | 37,450 | 06/11/2019 | SSBV/2019-20/P/9 | 245,670 | |||||||||
13/11/2019 | SSP/2019-20/R/14 | 940,450 | 11/11/2019 | MPLADS/2019-20/P/14 | 194,411 | |||||||||
14/11/2019 | SSY/2019-20/R/10 | 603,400 | 11/11/2019 | SY/2019-20/P/6 | 70,000 | |||||||||
25/11/2019 | MMSGVY/2019-20/R/9 | 525,007 | 11/11/2019 | ZPVN/2019-20/P/8 | 384,025 | |||||||||
29/11/2019 | MPLADS/2019-20/R/8 | 209,787 | 13/11/2019 | CGRGKVP/2019-20/P/6 | 147,685 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/10 | 8,383 | 13/11/2019 | SSP/2019-20/P/8 | 939,050 | |||||||||
30/11/2019 | RGPSA/2019-20/R/8 | 7,887 | 13/11/2019 | SSY/2019-20/P/11 | 867,300 | |||||||||
14/11/2019 | NDPS/2019-20/P/7 | 11,000 | ||||||||||||
14/11/2019 | NOAPS/2019-20/P/8 | 88,850 | ||||||||||||
14/11/2019 | NWPS/2019-20/P/8 | 37,450 | ||||||||||||
16/11/2019 | MPLADS/2019-20/P/15 | 100,000 | ||||||||||||
18/11/2019 | ZPVN/2019-20/P/9 | 52,612 | ||||||||||||
25/11/2019 | MMSGVY/2019-20/P/12 | 149,435 | ||||||||||||
29/11/2019 | MPLADS/2019-20/P/16 | 199,787 | ||||||||||||
29/11/2019 | VYPY/2019-20/P/2 | 98,990 | ||||||||||||
29/11/2019 | ZPVN/2019-20/P/10 | 295,580 | ||||||||||||
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