Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | MLALADS/2019-20/R/22 | 59,999 | 03/02/2020 | JPVN/2019-20/P/28 | 40,000 | |||||||||
03/02/2020 | ZPVN/2019-20/R/23 | 300,000 | 03/02/2020 | JPVN/2019-20/P/29 | 40,000 | |||||||||
05/02/2020 | MMSGVY/2019-20/R/12 | 311,846 | 03/02/2020 | JPVN/2019-20/P/30 | 53,046 | |||||||||
07/02/2020 | MLALADS/2019-20/R/23 | 75,000 | 03/02/2020 | JPVN/2019-20/P/31 | 81,000 | |||||||||
10/02/2020 | MMSGVY/2019-20/R/13 | 299,251 | 03/02/2020 | ZPVN/2019-20/P/33 | 47,200 | |||||||||
11/02/2020 | NOAPS/2019-20/R/15 | 404,350 | 03/02/2020 | ZPVN/2019-20/P/34 | 300,000 | |||||||||
11/02/2020 | NWPS/2019-20/R/17 | 8,750 | 03/02/2020 | ZPVN/2019-20/P/35 | 49,834 | |||||||||
11/02/2020 | SSY/2019-20/R/13 | 105,000 | 05/02/2020 | MLALADS/2019-20/P/35 | 59,999 | |||||||||
11/02/2020 | ZPVN/2019-20/R/24 | 60,000 | 05/02/2020 | MMSGVY/2019-20/P/29 | 311,846 | |||||||||
14/02/2020 | SSP/2019-20/R/13 | 1,666,000 | 06/02/2020 | MLALADS/2019-20/P/36 | 39,845 | |||||||||
14/02/2020 | SSP/2019-20/R/14 | 335,300 | 06/02/2020 | MMSGVY/2019-20/P/30 | 208,000 | |||||||||
14/02/2020 | SSY/2019-20/R/14 | 683,200 | 10/02/2020 | MMSGVY/2019-20/P/31 | 295,251 | |||||||||
19/02/2020 | MMSGVY/2019-20/R/14 | 1,612,000 | 11/02/2020 | ZPVN/2019-20/P/36 | 60,000 | |||||||||
20/02/2020 | MMSGVY/2019-20/R/15 | 312,000 | 14/02/2020 | SSP/2019-20/P/12 | 1,662,850 | |||||||||
25/02/2020 | NDPS/2019-20/R/13 | 3,500 | 14/02/2020 | SSY/2019-20/P/10 | 682,500 | |||||||||
25/02/2020 | NOAPS/2019-20/R/16 | 61,000 | 18/02/2020 | MLALADS/2019-20/P/37 | 90,000 | |||||||||
25/02/2020 | NWPS/2019-20/R/16 | 2,100 | 18/02/2020 | MMSGVY/2019-20/P/32 | 208,000 | |||||||||
29/02/2020 | MMSGVY/2019-20/R/16 | 623,844 | 20/02/2020 | MMSGVY/2019-20/P/33 | 312,000 | |||||||||
25/02/2020 | MMSGVY/2019-20/P/34 | 208,000 | ||||||||||||
25/02/2020 | NDPS/2019-20/P/13 | 3,500 | ||||||||||||
25/02/2020 | NOAPS/2019-20/P/15 | 61,000 | ||||||||||||
25/02/2020 | NWPS/2019-20/P/15 | 2,100 | ||||||||||||
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