Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | NDPS/2019-20/R/7 | 11,052 | 02/08/2019 | SSP/2019-20/P/5 | 410 | |||||||||
02/08/2019 | NOAPS/2019-20/R/8 | 183,716 | 13/08/2019 | JPVN/2019-20/P/3 | 25,000 | |||||||||
02/08/2019 | NWPS/2019-20/R/8 | 10,161 | 13/08/2019 | JPVN/2019-20/P/4 | 100,000 | |||||||||
02/08/2019 | SSP/2019-20/R/6 | 548,639 | 13/08/2019 | MLALADS/2019-20/P/14 | 163,977 | |||||||||
02/08/2019 | SSY/2019-20/R/6 | 243,977 | 13/08/2019 | MLALADS/2019-20/P/15 | 2,943 | |||||||||
06/08/2019 | MMSGVY/2019-20/R/2 | 1,023,600 | 13/08/2019 | MMSGVY/2019-20/P/7 | 208,000 | |||||||||
08/08/2019 | MMSGVY/2019-20/R/3 | 94,400 | 13/08/2019 | TSC/2019-20/P/3 | 89,430 | |||||||||
13/08/2019 | ZPVN/2019-20/R/9 | 340,641 | 13/08/2019 | ZPVN/2019-20/P/15 | 566,400 | |||||||||
14/08/2019 | NFBS/2019-20/R/2 | 420,000 | 14/08/2019 | SSP/2019-20/P/6 | 1,691,200 | |||||||||
14/08/2019 | SSP/2019-20/R/7 | 1,692,250 | 14/08/2019 | SSY/2019-20/P/4 | 709,800 | |||||||||
14/08/2019 | SSY/2019-20/R/7 | 710,850 | 22/08/2019 | TSC/2019-20/P/4 | 9,430 | |||||||||
15/08/2019 | JPVN/2019-20/R/1 | 48,979 | 23/08/2019 | NDPS/2019-20/P/7 | 49,500 | |||||||||
22/08/2019 | TSC/2019-20/R/5 | 9,430 | 23/08/2019 | NOAPS/2019-20/P/8 | 497,250 | |||||||||
23/08/2019 | NDPS/2019-20/R/8 | 49,500 | 23/08/2019 | NWPS/2019-20/P/8 | 94,850 | |||||||||
23/08/2019 | NOAPS/2019-20/R/9 | 497,250 | 29/08/2019 | JPVN/2019-20/P/5 | 22,000 | |||||||||
23/08/2019 | NWPS/2019-20/R/9 | 94,850 | 29/08/2019 | MMSGVY/2019-20/P/8 | 94,400 | |||||||||
30/08/2019 | MLALADS/2019-20/R/9 | 59,449 | 30/08/2019 | TSC/2019-20/P/5 | 3,755 | |||||||||
30/08/2019 | TSC/2019-20/R/6 | 724 | ||||||||||||
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