Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | NDPS/2019-20/R/15 | 5,500 | 01/04/2019 | MMSGVY/2019-20/P/39 | 1,180,913 | 01/04/2019 | JPVN/2019-20/C/1 | 3,840,701 | ||||||
01/04/2019 | NWPS/2019-20/R/19 | 143,955 | 01/04/2019 | MMSGVY/2019-20/P/40 | 1,804,858 | 01/04/2019 | MLALADS/2019-20/C/1 | 806,379 | ||||||
01/04/2019 | SSP/2019-20/R/16 | 169,771 | 01/04/2019 | MMSGVY/2019-20/P/41 | 640,000 | 01/04/2019 | NFBS/2019-20/C/1 | 617 | ||||||
03/04/2019 | ZPVN/2019-20/R/1 | 300,000 | 01/04/2019 | NWPS/2019-20/P/17 | 187,500 | 01/04/2019 | TSC/2019-20/C/1 | 2,093,645 | ||||||
05/04/2019 | MLALADS/2019-20/R/1 | 59,807 | 01/04/2019 | NWPS/2019-20/P/18 | 2,228,400 | |||||||||
08/04/2019 | NDPS/2019-20/R/1 | 59,000 | 01/04/2019 | SSY/2019-20/P/12 | 24,664,439 | |||||||||
08/04/2019 | NOAPS/2019-20/R/1 | 939,700 | 04/04/2019 | ZPVN/2019-20/P/1 | 500,000 | |||||||||
08/04/2019 | NWPS/2019-20/R/1 | 205,800 | 08/04/2019 | MLALADS/2019-20/P/1 | 110,807 | |||||||||
30/04/2019 | TSC/2019-20/R/1 | 77,000 | 08/04/2019 | NDPS/2019-20/P/1 | 59,000 | |||||||||
08/04/2019 | NOAPS/2019-20/P/1 | 939,700 | ||||||||||||
08/04/2019 | NWPS/2019-20/P/1 | 205,800 | ||||||||||||
12/04/2019 | TSC/2019-20/P/1 | 197,830 | ||||||||||||
27/04/2019 | MMSGVY/2019-20/P/1 | 458,981 | ||||||||||||
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