Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | NOAPS/2019-20/R/5 | 37,950 | 02/08/2019 | TSC/2019-20/P/10 | 10,050 | |||||||||
05/08/2019 | NOAPS/2019-20/R/6 | 32,100 | 05/08/2019 | NOAPS/2019-20/P/3 | 70,050 | |||||||||
05/08/2019 | NWPS/2019-20/R/5 | 38,500 | 05/08/2019 | NWPS/2019-20/P/3 | 38,500 | |||||||||
05/08/2019 | SSP/2019-20/R/5 | 1,061,200 | 05/08/2019 | SSP/2019-20/P/5 | 1,061,200 | |||||||||
05/08/2019 | SSY/2019-20/R/5 | 634,900 | 05/08/2019 | TSC/2019-20/P/11 | 386,572 | |||||||||
06/08/2019 | NOAPS/2019-20/R/22 | 7,465 | 05/08/2019 | TSC/2019-20/P/12 | 28,130 | |||||||||
06/08/2019 | SSP/2019-20/R/6 | 200 | 05/08/2019 | TSC/2019-20/P/13 | 10,050 | |||||||||
26/08/2019 | NDPS/2019-20/R/4 | 3,000 | 06/08/2019 | JPVN/2019-20/P/41 | 150,000 | |||||||||
26/08/2019 | NOAPS/2019-20/R/7 | 126,750 | 08/08/2019 | JPVN/2019-20/P/42 | 60,000 | |||||||||
26/08/2019 | NWPS/2019-20/R/6 | 38,150 | 08/08/2019 | JPVN/2019-20/P/43 | 30,000 | |||||||||
27/08/2019 | MPLADS/2019-20/R/4 | 337,500 | 08/08/2019 | JPVN/2019-20/P/44 | 80,000 | |||||||||
20/08/2019 | MPLADS/2019-20/P/39 | 50,000 | ||||||||||||
21/08/2019 | JPVN/2019-20/P/45 | 239,700 | ||||||||||||
21/08/2019 | JPVN/2019-20/P/46 | 119,600 | ||||||||||||
21/08/2019 | SSP/2019-20/P/6 | 12,000 | ||||||||||||
27/08/2019 | MPLADS/2019-20/P/40 | 100,000 | ||||||||||||
27/08/2019 | MPLADS/2019-20/P/41 | 35,000 | ||||||||||||
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