Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | MPLADS/2019-20/R/26 | 2,499,741 | 05/02/2020 | AWC/2019-20/P/40 | 11,000 | |||||||||
11/02/2020 | MPLADS/2019-20/R/27 | 363,590 | 11/02/2020 | AWC/2019-20/P/41 | 188,650 | |||||||||
21/02/2020 | 4THSFC/2019-20/R/19 | 5,919,077 | 11/02/2020 | MPLADS/2019-20/P/73 | 9,000 | |||||||||
25/02/2020 | MPLADS/2019-20/R/28 | 8,901 | 12/02/2020 | 4THSFC/2019-20/P/81 | 473,404 | |||||||||
29/02/2020 | AWC/2019-20/R/5 | 6,415,000 | 13/02/2020 | MLALAD/2019-20/P/21 | 6,000 | |||||||||
18/02/2020 | 4THSFC/2019-20/P/82 | 30,000 | ||||||||||||
19/02/2020 | 4THSFC/2019-20/P/83 | 345,536 | ||||||||||||
20/02/2020 | 4THSFC/2019-20/P/84 | 1,324,514 | ||||||||||||
20/02/2020 | AWC/2019-20/P/42 | 10,400 | ||||||||||||
20/02/2020 | MPLADS/2019-20/P/74 | 1,124,970 | ||||||||||||
24/02/2020 | 4THSFC/2019-20/P/85 | 833,643 | ||||||||||||
24/02/2020 | AWC/2019-20/P/43 | 81,680 | ||||||||||||
24/02/2020 | MLALAD/2019-20/P/22 | 3,750 | ||||||||||||
24/02/2020 | MPLADS/2019-20/P/75 | 1,336,743 | ||||||||||||
25/02/2020 | MPLADS/2019-20/P/76 | 8,901 | ||||||||||||
28/02/2020 | 4THSFC/2019-20/P/86 | 2,580,522 | ||||||||||||
29/02/2020 | 4THSFC/2019-20/P/87 | 497,389 | ||||||||||||
29/02/2020 | AWC/2019-20/P/44 | 171,822 | ||||||||||||
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