Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | MMSGVY/2019-20/R/17 | 370,743 | 02/03/2020 | MMSGVY/2019-20/P/35 | 603,844 | |||||||||
07/03/2020 | MMSGVY/2019-20/R/18 | 712,890 | 05/03/2020 | MMSGVY/2019-20/P/36 | 603,743 | |||||||||
13/03/2020 | NDPS/2019-20/R/14 | 3,500 | 09/03/2020 | MMSGVY/2019-20/P/37 | 628,373 | |||||||||
13/03/2020 | NOAPS/2019-20/R/17 | 60,300 | 13/03/2020 | NDPS/2019-20/P/14 | 3,500 | |||||||||
13/03/2020 | NWPS/2019-20/R/18 | 2,100 | 13/03/2020 | NOAPS/2019-20/P/16 | 60,300 | |||||||||
13/03/2020 | SSP/2019-20/R/15 | 1,666,000 | 13/03/2020 | NWPS/2019-20/P/16 | 2,100 | |||||||||
13/03/2020 | SSY/2019-20/R/15 | 683,200 | 13/03/2020 | SSP/2019-20/P/13 | 1,659,000 | |||||||||
28/03/2020 | ZPVN/2019-20/R/25 | 16,561 | 13/03/2020 | SSY/2019-20/P/11 | 682,150 | |||||||||
31/03/2020 | TSC/2019-20/R/13 | 13,078 | 16/03/2020 | MLALADS/2019-20/P/38 | 130,000 | |||||||||
31/03/2020 | TSC/2019-20/R/14 | 464,580 | 16/03/2020 | MMSGVY/2019-20/P/38 | 208,000 | |||||||||
31/03/2020 | TSC/2019-20/P/9 | 2,485,000 | ||||||||||||
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