Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | MPLADS/2019-20/R/11 | 35,000 | 02/03/2020 | FFC/2019-20/P/82 | 61,298 | |||||||||
09/03/2020 | OWN/2019-20/R/26 | 12,000 | 02/03/2020 | MPLADS/2019-20/P/18 | 33,925 | |||||||||
21/03/2020 | OWN/2019-20/R/27 | 14,700 | 02/03/2020 | OWN/2019-20/P/44 | 22,820 | |||||||||
25/03/2020 | FFC/2019-20/R/10 | 25,078 | 02/03/2020 | OWN/2019-20/P/45 | 56,450 | |||||||||
03/03/2020 | MPLADS/2019-20/P/19 | 61,600 | ||||||||||||
03/03/2020 | OWN/2019-20/P/42 | 18,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/46 | 1,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
05/03/2020 | OWN/2019-20/P/48 | 900 | ||||||||||||
09/03/2020 | MPLADS/2019-20/P/20 | 350,460 | ||||||||||||
11/03/2020 | OWN/2019-20/P/49 | 23,880 | ||||||||||||
16/03/2020 | FFC/2019-20/P/83 | 36,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/84 | 25,300 | ||||||||||||
16/03/2020 | MPLADS/2019-20/P/21 | 41,936 | ||||||||||||
16/03/2020 | MPLADS/2019-20/P/22 | 14,776 | ||||||||||||
20/03/2020 | MPLADS/2019-20/P/23 | 32,380 | ||||||||||||
23/03/2020 | FFC/2019-20/P/85 | 39,380 | ||||||||||||
23/03/2020 | FFC/2019-20/P/86 | 51,750 | ||||||||||||
23/03/2020 | FFC/2019-20/P/87 | 13,720 | ||||||||||||
30/03/2020 | FFC/2019-20/P/88 | 5,000 | ||||||||||||
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