Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | ZPVN/2019-20/R/14 | 148,140 | 04/11/2019 | JPVN/2019-20/P/16 | 60,000 | |||||||||
03/11/2019 | ZPVN/2019-20/R/15 | 98,760 | 05/11/2019 | ZPVN/2019-20/P/20 | 47,200 | |||||||||
07/11/2019 | ZPVN/2019-20/R/16 | 180,000 | 07/11/2019 | MLALADS/2019-20/P/25 | 120,000 | |||||||||
08/11/2019 | MMPSY/2019-20/R/3 | 440,000 | 07/11/2019 | MMSGVY/2019-20/P/11 | 311,637 | |||||||||
08/11/2019 | MMSGVY/2019-20/R/5 | 548,400 | 08/11/2019 | MMPSY/2019-20/P/4 | 440,000 | |||||||||
11/11/2019 | SSP/2019-20/R/10 | 1,690,500 | 08/11/2019 | MMSGVY/2019-20/P/12 | 540,800 | |||||||||
11/11/2019 | SSY/2019-20/R/10 | 709,450 | 08/11/2019 | NFBS/2019-20/P/2 | 20,000 | |||||||||
13/11/2019 | NDPS/2019-20/R/11 | 5,500 | 11/11/2019 | SSP/2019-20/P/9 | 1,686,650 | |||||||||
13/11/2019 | NOAPS/2019-20/R/12 | 75,100 | 11/11/2019 | SSY/2019-20/P/7 | 708,400 | |||||||||
13/11/2019 | NWPS/2019-20/R/12 | 4,900 | 11/11/2019 | ZPVN/2019-20/P/21 | 180,000 | |||||||||
13/11/2019 | ZPVN/2019-20/R/17 | 200,000 | 13/11/2019 | NDPS/2019-20/P/10 | 5,500 | |||||||||
13/11/2019 | ZPVN/2019-20/R/18 | 475 | 13/11/2019 | NOAPS/2019-20/P/12 | 75,100 | |||||||||
22/11/2019 | MMSGVY/2019-20/R/6 | 310,304 | 13/11/2019 | NWPS/2019-20/P/12 | 4,900 | |||||||||
22/11/2019 | ZPVN/2019-20/R/19 | 487,822 | 13/11/2019 | ZPVN/2019-20/P/22 | 246,900 | |||||||||
22/11/2019 | ZPVN/2019-20/R/20 | 279,655 | 14/11/2019 | MLALADS/2019-20/P/26 | 180,000 | |||||||||
26/11/2019 | NFBS/2019-20/R/3 | 340,000 | 19/11/2019 | MMSGVY/2019-20/P/13 | 208,000 | |||||||||
28/11/2019 | MLALADS/2019-20/R/15 | 29,400 | 21/11/2019 | JPVN/2019-20/P/11 | 146,838 | |||||||||
22/11/2019 | JPVN/2019-20/P/12 | 17,665 | ||||||||||||
22/11/2019 | JPVN/2019-20/P/13 | 174,568 | ||||||||||||
22/11/2019 | ZPVN/2019-20/P/23 | 208,896 | ||||||||||||
22/11/2019 | ZPVN/2019-20/P/24 | 137,989 | ||||||||||||
22/11/2019 | ZPVN/2019-20/P/25 | 70,800 | ||||||||||||
22/11/2019 | ZPVN/2019-20/P/26 | 69,002 | ||||||||||||
22/11/2019 | ZPVN/2019-20/P/27 | 210,163 | ||||||||||||
23/11/2019 | MMSGVY/2019-20/P/14 | 300,304 | ||||||||||||
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