Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | MPLADS/2019-20/R/10 | 898 | 05/12/2019 | OWN/2019-20/P/11 | 30,000 | |||||||||
20/12/2019 | MPLADS/2019-20/R/9 | 499,733 | 11/12/2019 | ACDPS/2019-20/P/25 | 24,985 | |||||||||
21/12/2019 | MPLADS/2019-20/R/3 | 500,000 | 21/12/2019 | MPLADS/2019-20/P/5 | 479,744 | |||||||||
24/12/2019 | ACDPS/2019-20/R/10 | 500,000 | 25/12/2019 | OWN/2019-20/P/12 | 30,000 | |||||||||
24/12/2019 | ACDPS/2019-20/R/11 | 500,000 | 30/12/2019 | ACDPS/2019-20/P/26 | 1,000,000 | |||||||||
24/12/2019 | ACDPS/2019-20/R/9 | 750,000 | 30/12/2019 | ACDPS/2019-20/P/27 | 750,000 | |||||||||
25/12/2019 | ACDPS/2019-20/R/12 | 9,269 | 30/12/2019 | MPLADS/2019-20/P/11 | 402,276 | |||||||||
25/12/2019 | MPLADS/2019-20/R/4 | 2,436 | 31/12/2019 | ACDPS/2019-20/P/34 | 48,878 | |||||||||
31/12/2019 | MPLADS/2019-20/R/5 | 499,973 | 31/12/2019 | MPLADS/2019-20/P/12 | 444,304 | |||||||||
31/12/2019 | MPLADS/2019-20/P/13 | 10,000 | ||||||||||||
31/12/2019 | MPLADS/2019-20/P/6 | 8,884 | ||||||||||||
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